Muster Roll No. : 26891	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1417/AS    Sanction Date : 16/05/2023
Work Code : 2301002009/RC/32627	Work Name : rural connectivity (2301002009/RC/32627)

Measurement Book Detail

MB NO.  512        Page NO.  13

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 Biseho(Self) NL-01-002-009-009/174 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000375 Credited 28/08/2023   2 Rokovilie(Son) NL-01-002-009-009/174 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000375 Credited 28/08/2023   3 Punochole(Self) NL-01-002-009-009/178 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000375 Credited 28/08/2023   4 Kikroche(Son) NL-01-002-009-009/178 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000375 Credited 28/08/2023   5 Khrulepile(Sister) NL-01-002-009-009/18 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000375 Credited 28/08/2023   6 Vidihole(Mother) NL-01-002-009-009/180 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000375 Credited 28/08/2023   7 Puchosale(Self) NL-01-002-009-009/181 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000375 Credited 28/08/2023   8 Thukhuzo(Husband) NL-01-002-009-009/181 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000375 Credited 28/08/2023   9 Kerikhole(Self) NL-01-002-009-009/183 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000375 Credited 28/08/2023   10 Kedusale(Daughter) NL-01-002-009-009/183 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000375 Credited 28/08/2023   11 Teyieneile(Daughter) NL-01-002-009-009/184 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000375 Credited 28/08/2023   12 Yozotonu(Daughter) NL-01-002-009-009/185 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 28/08/2023   13 Loponu(Self) NL-01-002-009-009/184 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 28/08/2023   14 Zenokule(Wife) NL-01-002-009-009/182 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 28/08/2023   15 Sevole(Self) NL-01-002-009-009/180 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 28/08/2023   16 Puneizole(Wife) NL-01-002-009-009/175 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 28/08/2023   17 Vizonole(Wife) NL-01-002-009-009/177 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 28/08/2023   18 Puneisa(Self) NL-01-002-009-009/182 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000375 Credited 28/08/2023   19 Tepunozo(Self) NL-01-002-009-009/176 ST KEZOMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000375 Credited 28/08/2023   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 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209