Muster Roll No. : 25834	Date From : 12/03/2023    Date To : 21/03/2023	Sanction No. : 2301002/2022-2023/45/AS    Sanction Date : 03/03/2023
Work Code : 2301002002/RC/30770	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 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 Puzakhwezo(Self) NL-01-002-002-002/1548 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   2 Kedumbe(Self) NL-01-002-002-002/155 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   3 Metevinu(Self) NL-01-002-002-002/1551 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   4 Sulto(Self) NL-01-002-002-002/1552 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   5 Swuthuhele(Self) NL-01-002-002-002/1555 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   6 Ketsoneil(Self) NL-01-002-002-002/1556 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   7 Seketol(Self) NL-01-002-002-002/1557 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   8 Neilekho(Self) NL-01-002-002-002/1559 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   9 Kekhrusele(Self) NL-01-002-002-002/1561 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   10 Vitoho(Self) NL-01-002-002-002/1562 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   11 Kevisezo(Self) NL-01-002-002-002/1554 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000798 Credited 01/04/2023   12 Viphrenu(Self) NL-01-002-002-002/1553 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000798 Credited 01/04/2023   13 Vingol(Self) NL-01-002-002-002/156 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000798 Credited 01/04/2023   14 Vikhwezo(Self) NL-01-002-002-002/1547 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000798 Credited 01/04/2023   15 Visele(Self) NL-01-002-002-002/1563 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000798 Credited 01/04/2023   16 Kelenu(Self) NL-01-002-002-002/1560 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000798 Credited 01/04/2023   17 Pukrosele(Self) NL-01-002-002-002/1558 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000798 Credited 01/04/2023   18 Pukrusanu(Self) NL-01-002-002-002/1550 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000798 Credited 01/04/2023   19 Khruzevo(Self) NL-01-002-002-002/1549 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000798 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190