Muster Roll No. : 25682	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5304/AS    Sanction Date : 18/11/2022
Work Code : 2301002002/RC/30769	Work Name : Rural Connectivity (2301002002/RC/30769)

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 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 Vitsozol(Self) NL-01-002-002-002/79 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   2 Visusanu(Self) NL-01-002-002-002/794 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   3 Krokho(Self) NL-01-002-002-002/795 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   4 Puchonole(Self) NL-01-002-002-002/796 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   5 Kroneile(Self) NL-01-002-002-002/797 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   6 Krase(Self) NL-01-002-002-002/8 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   7 Mhashevikho(Self) NL-01-002-002-002/800 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   8 Pusovile(Self) NL-01-002-002-002/801 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   9 Vilezhol(Self) NL-01-002-002-002/804 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   10 Punosal(Self) NL-01-002-002-002/807 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   11 Neikehel(Self) NL-01-002-002-002/806 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000589 Credited 30/03/2023   12 Khruseho(Self) NL-01-002-002-002/803 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000589 Credited 30/03/2023   13 Tekelvi(Self) NL-01-002-002-002/802 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000589 Credited 30/03/2023   14 Ngol(Self) NL-01-002-002-002/792 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000589 Credited 30/03/2023   15 Methakhul(Self) NL-01-002-002-002/799 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000589 Credited 30/03/2023   16 Pudusul(Self) NL-01-002-002-002/791 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000589 Credited 30/03/2023   17 Satsole(Self) NL-01-002-002-002/793 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000589 Credited 30/03/2023   18 Okuhole(Self) NL-01-002-002-002/789 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000589 Credited 30/03/2023   19 Visenonu(Self) NL-01-002-002-002/790 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000589 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190