Muster Roll No. : 22487	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 Kikrosa(Self) NL-01-002-009-009/21 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   2 Kecule(Self) NL-01-002-009-009/213 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 Yopose(Self) NL-01-002-009-009/213-A 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 Vihosunu(Self) NL-01-002-009-009/212 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 Eyosunu(Self) NL-01-002-009-009/216-A 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 Vimedo(Self) NL-01-002-009-009/217-A 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 Rokovito(Self) NL-01-002-009-009/219-A 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 Kroneicho(Self) NL-01-002-009-009/22 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 Nosarele(Self) NL-01-002-009-009/210-A 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 Neisato(Self) NL-01-002-009-009/215 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000042 Credited 16/07/2022   11 Krozu(Self) NL-01-002-009-009/212-A ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000042 Credited 16/07/2022   12 Puda(Self) NL-01-002-009-009/218-A 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   13 Keholezo(Self) NL-01-002-009-009/210 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000042 Credited 16/07/2022   14 Nozosanu(Self) NL-01-002-009-009/219 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 Visazole(Self) NL-01-002-009-009/218 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000042 Credited 16/07/2022   16 Vikesele(Self) NL-01-002-009-009/211 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000042 Credited 16/07/2022   17 Vimhato(Self) NL-01-002-009-009/216 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000042 Credited 16/07/2022   18 Keduzole(Self) NL-01-002-009-009/220 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 Sahetsole(Self) NL-01-002-009-009/220-A 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