Muster Roll No. : 24479	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5293/AS    Sanction Date : 13/11/2022
Work Code : 2301002003/RC/30673	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  508        Page NO.  26

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 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 Kikokho-o(Self) NL-01-002-003-003/1311 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   2 Neiketonu(Self) NL-01-002-003-003/1312 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   3 Neikhreinu(Self) NL-01-002-003-003/1313 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   4 Razuvonu(Self) NL-01-002-003-003/1314 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   5 Kemetsonu(Self) NL-01-002-003-003/1315 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   6 Mehoboto(Self) NL-01-002-003-003/1316 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   7 Vimezil(Self) NL-01-002-003-003/1320 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   8 Akele(Self) NL-01-002-003-003/1321 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   9 Kekhuneinu(Self) NL-01-002-003-003/1322 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   10 Bisevito(Self) NL-01-002-003-003/1324 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   11 Asanu(Self) NL-01-002-003-003/1325 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   12 Medonu(Self) NL-01-002-003-003/1326 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   13 Medoleto(Self) NL-01-002-003-003/1327 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   14 Kezhongol(Self) NL-01-002-003-003/1328 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   15 Ahiele(Self) NL-01-002-003-003/1318 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   16 Abole(Self) NL-01-002-003-003/1319 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   17 Metenonu(Self) NL-01-002-003-003/1317 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000551 Credited 30/03/2023   18 Kelengoto(Self) NL-01-002-003-003/1323 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000551 Credited 30/03/2023   19 Shuvizo(Self) NL-01-002-003-003/132 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL000551 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209