Muster Roll No. : 24930	Date From : 10/11/2022    Date To : 20/11/2022	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.  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 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 Visuto(Self) NL-01-002-012-012/174 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   2 Pusaho(Self) NL-01-002-012-012/175 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   3 Medovole(Self) NL-01-002-012-012/179 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   4 Keyolel(Self) NL-01-002-012-012/180 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   5 Kerevito(Self) NL-01-002-012-012/184 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   6 Vikethole(Self) NL-01-002-012-012/187 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   7 Diezevolie(Self) NL-01-002-012-012/189 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   8 Mhasileto(Self) NL-01-002-012-012/181 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   9 Kekhrieneito(Self) NL-01-002-012-012/170 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   10 Medolezo(Self) NL-01-002-012-012/172 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   11 Kemole(Self) NL-01-002-012-012/167 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   12 Pekruseto(Self) NL-01-002-012-012/169 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   13 Noketole(Self) NL-01-002-012-012/168 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   14 Vizo-u(Self) NL-01-002-012-012/17 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   15 Khrieketuo(Self) NL-01-002-012-012/183 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   16 Kikroho(Self) NL-01-002-012-012/19 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   17 Mhalevonu(Self) NL-01-002-012-012/188 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   18 Vimedole(Self) NL-01-002-012-012/177 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   19 Medolenu(Self) NL-01-002-012-012/173 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL000580 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