Muster Roll No. : 22818	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2502/AS    Sanction Date : 22/05/2022
Work Code : 2301002009/AV/15709	Work Name : Anganwadi/Rural Infrastructure (2301002009/AV/15709)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 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 Vilesule(Self) NL-01-002-009-009/104 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000055 Credited 16/07/2022   2 Neisakuo(Self) NL-01-002-009-009/11 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000055 Credited 16/07/2022   3 Sahetsole(Self) NL-01-002-009-009/106 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000055 Credited 16/07/2022   4 Rokosato(Self) NL-01-002-009-009/113 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000055 Credited 16/07/2022   5 Vidule(Self) NL-01-002-009-009/115 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000055 Credited 16/07/2022   6 Zevisa(Self) NL-01-002-009-009/116 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000055 Credited 16/07/2022   7 Kevizo(Self) NL-01-002-009-009/107 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   8 Hotso-o(Self) NL-01-002-009-009/108 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   9 Rhuzule(Self) NL-01-002-009-009/110 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   10 Videtso(Self) NL-01-002-009-009/111 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   11 Domo(Self) NL-01-002-009-009/102 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   12 Neichole(Self) NL-01-002-009-009/1 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   13 Hotatso(Self) NL-01-002-009-009/100 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   14 Medotso(Self) NL-01-002-009-009/103 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   15 Tsongol(Self) NL-01-002-009-009/105 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   16 Kedise(Self) NL-01-002-009-009/101 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 IDBI BANK KOHIMA IBKL0001147 2301002WL000055 Credited 16/07/2022   17 Kedusul(Self) NL-01-002-009-009/10 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 16/07/2022   18 Puchel(Self) NL-01-002-009-009/114 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000055 Credited 16/07/2022   19 Videtso(Self) NL-01-002-009-009/112 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228