Muster Roll No. : 26889	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 Khwetso(Self) NL-01-002-009-009/152 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 Vikule(Self) NL-01-002-009-009/153 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 Krosal(Son) NL-01-002-009-009/150 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 Mezehole(Wife) NL-01-002-009-009/155 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 Evuzel(Self) NL-01-002-009-009/158 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 Khrusezole(Daughter) NL-01-002-009-009/158-A 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 Zehosale(Wife) NL-01-002-009-009/160 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 Visatsole(Wife) NL-01-002-009-009/161 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 Vakrasule(Wife) NL-01-002-009-009/162 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 Keyohol(Self) NL-01-002-009-009/157 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   11 Keduvile(Self) NL-01-002-009-009/151 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   12 Zenohole(Self) NL-01-002-009-009/154 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 Yozel(Self) NL-01-002-009-009/155 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 Kikhwechole(Self) NL-01-002-009-009/150 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 Kereinei(Self) NL-01-002-009-009/162 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 Methahole(Daughter) NL-01-002-009-009/159 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 Vidiho(Self) NL-01-002-009-009/160 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   18 Puzel(Self) NL-01-002-009-009/161 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   19 Kechoneile(Wife) NL-01-002-009-009/157 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   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