Muster Roll No. : 24283	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4261/AS    Sanction Date : 09/09/2022
Work Code : 2301002008/RC/30759	Work Name : Rural Connectivity (2301002008/RC/30759)

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 11 12 13 14 15 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 Nosechonuo Ltu(Self) NL-01-002-008-008/1741 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000523 Credited 30/03/2023   2 Pehosul(Self) NL-01-002-008-008/1744 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000523 Credited 30/03/2023   3 Keneidenu Kotso(Self) NL-01-002-008-008/1758 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000523 Credited 30/03/2023   4 Mhasikhoto Rhachu(Self) NL-01-002-008-008/1754 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000523 Credited 30/03/2023   5 Zakil(Self) NL-01-002-008-008/174 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   6 Visizo Kiso(Self) NL-01-002-008-008/1749 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   7 Viketu Rikha(Self) NL-01-002-008-008/1745 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   8 Seyiehol tepa(Self) NL-01-002-008-008/1755 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   9 Neisapi Ltu(Self) NL-01-002-008-008/1738 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000523 Credited 30/03/2023   10 Keleseto Kiso(Self) NL-01-002-008-008/1743 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   11 Vizayiekho Rote(Self) NL-01-002-008-008/1757 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000523 Credited 30/03/2023   12 Visazol kiso(Self) NL-01-002-008-008/1748 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   13 Khriengono Tepa(Self) NL-01-002-008-008/1737 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000523 Credited 30/03/2023   14 Kevikieno Rikha(Self) NL-01-002-008-008/1756 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000523 Credited 30/03/2023   15 Hoketol Rikha(Self) NL-01-002-008-008/1750 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   16 kehongonu Kiso(Self) NL-01-002-008-008/1742 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   17 Vilekhonu Kiso(Self) NL-01-002-008-008/1736 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   18 Ketohole(Self) NL-01-002-008-008/175 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000523 Credited 30/03/2023   19 Neivichanuo(Self) NL-01-002-008-008/1735 ST KIDIMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000523 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285