Muster Roll No. : 22480	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1782/AS    Sanction Date : 27/04/2022
Work Code : 2301002010/RC/30676	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 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 Medovi(Self) NL-01-002-010-010/71 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   2 Vizosul(Self) NL-01-002-010-010/82 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   3 Yopinu(Self) NL-01-002-010-010/83 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   4 Adel(Self) NL-01-002-010-010/85 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   5 Duvile(Self) NL-01-002-010-010/9 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   6 Vahe(Self) NL-01-002-010-010/93 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   7 Dzuvinuo(Self) NL-01-002-010-010/95 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   8 Kitso(Self) NL-01-002-010-010/98 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   9 Kehise(Self) NL-01-002-010-010/99 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   10 Ngulie(Self) NL-01-002-010-010/96 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   11 Novotsole(Self) NL-01-002-010-010/97 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   12 Vose(Self) NL-01-002-010-010/92 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   13 Ano(Self) NL-01-002-010-010/73 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   14 Seyievile(Self) NL-01-002-010-010/77 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 IDBI BANK KOHIMA IBKL0001147 2301002WL000041 Credited 16/07/2022   15 Kezevito(Self) NL-01-002-010-010/78 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 IDBI BANK KOHIMA IBKL0001147 2301002WL000041 Credited 16/07/2022   16 Kedusule(Self) NL-01-002-010-010/8 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 IDBI BANK KOHIMA IBKL0001147 2301002WL000041 Credited 16/07/2022   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1512

Total man days : 112