Muster Roll No. : 25734	Date From : 18/01/2023    Date To : 31/01/2023	Sanction No. : 2301002/2022-2023/4266/AS    Sanction Date : 09/09/2022
Work Code : 2301002012/RC/30858	Work Name : Rural Connectivity

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 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 Pusani(Self) NL-01-002-012-012/245 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   2 Ketoho(Self) NL-01-002-012-012/247 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   3 Shedevinu(Self) NL-01-002-012-012/248 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   4 Zehovole(Self) NL-01-002-012-012/250 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   5 Keduhu(Self) NL-01-002-012-012/251 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   6 Ketholeto(Self) NL-01-002-012-012/252 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   7 Kikrovi(Self) NL-01-002-012-012/254 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   8 Theyiekhwel(Self) NL-01-002-012-012/259 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   9 Thisane(Self) NL-01-002-012-012/261 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   10 Ketholenu(Self) NL-01-002-012-012/262 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   11 Bisesale(Self) NL-01-002-012-012/263 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   12 Thejaseno(Self) NL-01-002-012-012/264 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   13 Eyovonu(Self) NL-01-002-012-012/256 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA UCBA0000899 2301002WL000701 Credited 30/03/2023   14 Kevileto(Self) NL-01-002-012-012/253 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA UCBA0000899 2301002WL000701 Credited 30/03/2023   15 Kekhriesano(Self) NL-01-002-012-012/249 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000701 Credited 30/03/2023   16 Kezhazo(Self) NL-01-002-012-012/246 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000701 Credited 30/03/2023   17 Adile(Self) NL-01-002-012-012/257 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000701 Credited 30/03/2023   18 Banu(Self) NL-01-002-012-012/255 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000701 Credited 30/03/2023   19 Mezaneile(Self) NL-01-002-012-012/265 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL000701 Credited 30/03/2023   Daily Attendence 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 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266