Muster Roll No. : 25948	Date From : 22/03/2023    Date To : 31/03/2023	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 Pudukhol(Self) NL-01-002-002-002/1636 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   2 Nohosunu(Self) NL-01-002-002-002/1637 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   3 Ketsohole(Self) NL-01-002-002-002/164 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   4 Duhokhole(Self) NL-01-002-002-002/1640 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   5 Vichezo(Self) NL-01-002-002-002/1642 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   6 Dierhetonuo(Self) NL-01-002-002-002/1643 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   7 Lichumbeni(Self) NL-01-002-002-002/1644 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   8 Bubole(Self) NL-01-002-002-002/1646 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   9 Razhusanu(Self) NL-01-002-002-002/1647 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   10 Maren(Self) NL-01-002-002-002/165 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   11 Esohole(Self) NL-01-002-002-002/1650 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   12 Ketongo(Self) NL-01-002-002-002/1651 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   13 Vithunu(Self) NL-01-002-002-002/1653 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   14 Thundeno(Self) NL-01-002-002-002/1654 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   15 Vikholto(Self) NL-01-002-002-002/1648 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000827 Credited 19/05/2023   16 Neinu(Self) NL-01-002-002-002/1645 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000827 Credited 19/05/2023   17 Vivotsole(Self) NL-01-002-002-002/1649 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000827 Credited 19/05/2023   18 Kerivile(Self) NL-01-002-002-002/1639 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000827 Credited 19/05/2023   19 Kerineile(Self) NL-01-002-002-002/1641 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000827 Credited 19/05/2023   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