Muster Roll No. : 26403	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1417/AS    Sanction Date : 16/05/2023
Work Code : 2301002009/RC/32627	Work Name : rural connectivity (2301002009/RC/32627)

Measurement Book Detail

MB NO.  512        Page NO.  12

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 Zetsosale(Self) NL-01-002-009-009/233-A ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000375 Credited 28/08/2023   2 Neishesule(Self) NL-01-002-009-009/234 ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000375 Credited 28/08/2023   3 Noshale(Self) NL-01-002-009-009/241 ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000375 Credited 28/08/2023   4 Krosule(Self) NL-01-002-009-009/242-A ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000375 Credited 28/08/2023   5 Sedevile(Self) NL-01-002-009-009/246 ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000375 Credited 28/08/2023   6 Ketonu(Self) NL-01-002-009-009/247 ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000375 Credited 28/08/2023   7 Vizokhonu(Self) NL-01-002-009-009/245-A ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 28/08/2023   8 Khweino(Self) NL-01-002-009-009/243-A ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 28/08/2023   9 Vizehole(Self) NL-01-002-009-009/234-A ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 28/08/2023   10 Shedenu(Self) NL-01-002-009-009/236-A ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 28/08/2023   11 Pukroze(Self) NL-01-002-009-009/239 ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 28/08/2023   12 Puneisale(Self) NL-01-002-009-009/239-A ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 28/08/2023   13 Noketole(Self) NL-01-002-009-009/233 ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 28/08/2023   14 Cheile(Wife) NL-01-002-009-009/24 ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 28/08/2023   15 Kerihole(Self) NL-01-002-009-009/243 ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 28/08/2023   16 Thukhu(Self) NL-01-002-009-009/24 ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000375 Credited 28/08/2023   17 Kikhwel(Self) NL-01-002-009-009/238 ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000375 Credited 28/08/2023   18 Kelevinu(Self) NL-01-002-009-009/244 ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000375 Credited 28/08/2023   19 Mekruvotsole(Self) NL-01-002-009-009/238-A ST KEZOMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000375 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190