Muster Roll No. : 24525	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5305/AS    Sanction Date : 18/11/2022
Work Code : 2301002003/RC/30679	Work Name : rural connectivity (2301002003/RC/30679)

Measurement Book Detail

MB NO.  508        Page NO.  26

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 Keviswenu(Daughter) NL-01-002-003-003/550 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000552 Credited 30/03/2023   2 Nozole(Self) NL-01-002-003-003/553 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000552 Credited 30/03/2023   3 Rukuonuo(Self) NL-01-002-003-003/557 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000552 Credited 30/03/2023   4 Azonu(Self) NL-01-002-003-003/558 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000552 Credited 30/03/2023   5 Methal(Self) NL-01-002-003-003/56 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000552 Credited 30/03/2023   6 Vikezo-o(Self) NL-01-002-003-003/560 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000552 Credited 30/03/2023   7 Zehonol(Self) NL-01-002-003-003/563 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000552 Credited 30/03/2023   8 Vizoto(Self) NL-01-002-003-003/564 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000552 Credited 30/03/2023   9 Toto(Self) NL-01-002-003-003/567 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000552 Credited 30/03/2023   10 Puhole(Self) NL-01-002-003-003/556 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000552 Credited 30/03/2023   11 Tosovi(Self) NL-01-002-003-003/566 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000552 Credited 30/03/2023   12 Vito(Self) NL-01-002-003-003/559 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000552 Credited 30/03/2023   13 Avio(Self) NL-01-002-003-003/551 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000552 Credited 30/03/2023   14 Methatso(Self) NL-01-002-003-003/554 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000552 Credited 30/03/2023   15 Kevikul(Self) NL-01-002-003-003/565 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000552 Credited 30/03/2023   16 Nothuzonu(Self) NL-01-002-003-003/552 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000552 Credited 30/03/2023   17 Seyienu(Self) NL-01-002-003-003/568 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000552 Credited 30/03/2023   18 Puzhosa(Self) NL-01-002-003-003/562 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000552 Credited 30/03/2023   19 Kevizeto(Self) NL-01-002-003-003/561 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000552 Credited 30/03/2023   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 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209