Muster Roll No. : 24395	Date From : 17/10/2022    Date To : 31/10/2022	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.  506        Page NO.  18

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 Kereivinu(Self) NL-01-002-012-012/125 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000532 Credited 30/03/2023   2 Dzuthoho(Self) NL-01-002-012-012/126 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000532 Credited 30/03/2023   3 Peleto(Self) NL-01-002-012-012/139 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000532 Credited 30/03/2023   4 Vizoto(Self) NL-01-002-012-012/140 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000532 Credited 30/03/2023   5 Ase-o(Self) NL-01-002-012-012/146 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000532 Credited 30/03/2023   6 Puchozo(Self) NL-01-002-012-012/148 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000532 Credited 30/03/2023   7 Ketosunu(Self) NL-01-002-012-012/149 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000532 Credited 30/03/2023   8 Ketsota(Self) NL-01-002-012-012/14 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000532 Credited 30/03/2023   9 Meziho(Self) NL-01-002-012-012/134 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000532 Credited 30/03/2023   10 Pukhatsu(Self) NL-01-002-012-012/132 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000532 Credited 30/03/2023   11 Keduzo(Self) NL-01-002-012-012/138 ST SAKHABAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 UCO BANK KOHIMA UCBA0000899 2301002WL000532 Credited 30/03/2023   12 Viyol(Self) NL-01-002-012-012/124 ST SAKHABAMA 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 2301002WL000532 Credited 30/03/2023   13 Keneingulie(Self) NL-01-002-012-012/128 ST SAKHABAMA 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 2301002WL000532 Credited 30/03/2023   14 Keduonyu(Self) NL-01-002-012-012/130 ST SAKHABAMA 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 2301002WL000532 Credited 30/03/2023   15 Swedeho(Self) NL-01-002-012-012/15 ST SAKHABAMA 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 2301002WL000532 Credited 30/03/2023   16 Vitsulhou(Self) NL-01-002-012-012/122 ST SAKHABAMA 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 2301002WL000532 Credited 30/03/2023   17 Kezhawelie(Self) NL-01-002-012-012/131 ST SAKHABAMA 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 2301002WL000532 Credited 30/03/2023   18 Medoho(Self) NL-01-002-012-012/136 ST SAKHABAMA 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 2301002WL000532 Credited 30/03/2023   19 Visavonu(Self) NL-01-002-012-012/133 ST SAKHABAMA 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 2301002WL0000883 Credited 28/08/2023   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