Muster Roll No. : 24019	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4275/AS    Sanction Date : 21/09/2022
Work Code : 2301002004/RC/30720	Work Name : Rural Connectivity (2301002004/RC/30720)

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 11 12 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 Kezevito(Self) NL-01-002-004-004/1180 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000306 Credited 28/03/2023   2 Atsi-o(Self) NL-01-002-004-004/1186 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000306 Credited 28/03/2023   3 Nesale(Self) NL-01-002-004-004/1192 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000306 Credited 28/03/2023   4 Neino(Self) NL-01-002-004-004/1200 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000306 Credited 28/03/2023   5 Sivi(Self) NL-01-002-004-004/1206 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000306 Credited 28/03/2023   6 tezo(Self) NL-01-002-004-004/1184 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000306 Credited 28/03/2023   7 Shediezo(Self) NL-01-002-004-004/1197 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000306 Credited 28/03/2023   8 Dosiele(Self) NL-01-002-004-004/118 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   9 Kukhezo(Self) NL-01-002-004-004/12 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   10 Kheto(Self) NL-01-002-004-004/1196 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000306 Credited 28/03/2023   11 Mesano(Self) NL-01-002-004-004/1183 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   12 Mhasitono(Self) NL-01-002-004-004/1213 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000306 Credited 28/03/2023   13 Rokokho(Self) NL-01-002-004-004/1210 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   14 Neipukhele(Self) NL-01-002-004-004/1191 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   15 Kuyieno(Self) NL-01-002-004-004/1208 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000306 Credited 28/03/2023   16 Phesama(Self) NL-01-002-004-004/1185 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000306 Credited 28/03/2023   17 Chalevino(Self) NL-01-002-004-004/1181 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   18 Shurozole(Self) NL-01-002-004-004/119 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000306 Credited 28/03/2023   19 Asano(Self) NL-01-002-004-004/1176 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228