Muster Roll No. : 22476	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1782/AS    Sanction Date : 27/04/2022
Work Code : 2301002010/RC/30676	Work Name : Rural connectivity

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 Tepulesa(Self) NL-01-002-010-010/27 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512       2301002WL000041 Credited 16/07/2022   2 Vingole(Self) NL-01-002-010-010/267 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   3 Alevi(Self) NL-01-002-010-010/257 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   4 Avono(Self) NL-01-002-010-010/258 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   5 Akronu(Self) NL-01-002-010-010/264 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   6 Akhrienuo(Self) NL-01-002-010-010/242 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   7 Acu(Self) NL-01-002-010-010/244 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   8 Evunu(Self) NL-01-002-010-010/248 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   9 Pusakro(Self) NL-01-002-010-010/25 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   10 Teisovituo(Self) NL-01-002-010-010/252 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   11 Kikruzenuo(Self) NL-01-002-010-010/253 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   12 Puzole(Self) NL-01-002-010-010/250 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   13 Soneile(Self) NL-01-002-010-010/249 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   14 Neilie(Self) NL-01-002-010-010/247 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   15 Vikehiekho(Self) NL-01-002-010-010/265 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   16 Pulu(Self) NL-01-002-010-010/268 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   17 Abuno(Self) NL-01-002-010-010/251 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000041 Credited 16/07/2022   18 Achie(Self) NL-01-002-010-010/254 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000041 Credited 16/07/2022   19 Asano(Self) NL-01-002-010-010/26 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000041 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