Muster Roll No. : 22824	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/826/AS    Sanction Date : 03/03/2022
Work Code : 2301002009/RC/30962	Work Name : Rural connectivity (2301002009/RC/30962)

Measurement Book Detail

MB NO.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rokovito(Self) NL-01-002-009-009/219-A ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   2 Kroneicho(Self) NL-01-002-009-009/22 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   3 Methukhu(Self) NL-01-002-009-009/222-A ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   4 Kechoneile(Self) NL-01-002-009-009/224-A ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   5 Pudurele(Self) NL-01-002-009-009/228 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   6 Kereivilie(Self) NL-01-002-009-009/23 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   7 Meduhole(Self) NL-01-002-009-009/224 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   8 Keneisele(Self) NL-01-002-009-009/231-A ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   9 Puda(Self) NL-01-002-009-009/218-A ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000878 Credited 27/03/2023   10 Kereihoto(Self) NL-01-002-009-009/231 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000878 Credited 27/03/2023   11 Nozosanu(Self) NL-01-002-009-009/219 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000878 Credited 27/03/2023   12 Vimeshezo(Self) NL-01-002-009-009/230 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000878 Credited 27/03/2023   13 Puneizo(Self) NL-01-002-009-009/226-A ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000878 Credited 27/03/2023   14 Visuto(Self) NL-01-002-009-009/222 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000878 Credited 27/03/2023   15 Nohozo(Self) NL-01-002-009-009/227 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000878 Credited 27/03/2023   16 Visazole(Self) NL-01-002-009-009/218 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000878 Credited 27/03/2023   17 Diduzo(Self) NL-01-002-009-009/221 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000878 Credited 27/03/2023   18 Keduzole(Self) NL-01-002-009-009/220 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000878 Credited 27/03/2023   19 Sahetsole(Self) NL-01-002-009-009/220-A ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000878 Credited 27/03/2023   20 Visale(Self) NL-01-002-009-009/223-A ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000878 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300