Muster Roll No. : 22482	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1784/AS    Sanction Date : 27/04/2022
Work Code : 2301002009/RC/30736	Work Name : Rural Connectivity (2301002009/RC/30736)

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 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 Dunotsole(Self) NL-01-002-009-009/120 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000042 Credited 16/07/2022   2 Krochole(Self) NL-01-002-009-009/121 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   3 Menyuho(Self) NL-01-002-009-009/124 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   4 Krozu(Self) NL-01-002-009-009/125 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   5 Vilehole(Self) NL-01-002-009-009/127 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   6 Meramu(Self) NL-01-002-009-009/130 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   7 Vileku(Self) NL-01-002-009-009/131 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   8 Krosa(Self) NL-01-002-009-009/132 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   9 Neiyizu(Self) NL-01-002-009-009/133 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   10 Krokhwe(Self) NL-01-002-009-009/134 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   11 Keduvi(Self) NL-01-002-009-009/129 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   12 Kezeho(Self) NL-01-002-009-009/13 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000042 Credited 16/07/2022   13 Ketovi(Self) NL-01-002-009-009/128 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000042 Credited 16/07/2022   14 Kevizel(Self) NL-01-002-009-009/122 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000042 Credited 16/07/2022   15 Puneicho(Self) NL-01-002-009-009/126 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000042 Credited 16/07/2022   16 Solengol(Self) NL-01-002-009-009/137 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000042 Credited 16/07/2022   17 Ketsore(Self) NL-01-002-009-009/135 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000042 Credited 16/07/2022   18 Eyosele(Self) NL-01-002-009-009/123 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000042 Credited 16/07/2022   19 Visuzo(Self) NL-01-002-009-009/136 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000042 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133