Muster Roll No. : 24929	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4266/AS    Sanction Date : 09/09/2022
Work Code : 2301002012/RC/30858	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 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 Tozel(Self) NL-01-002-012-012/141 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   2 Rokovise(Self) NL-01-002-012-012/150 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   3 Atsibu(Self) NL-01-002-012-012/156 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   4 Kevithiyi(Self) NL-01-002-012-012/161 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   5 Zehotole(Self) NL-01-002-012-012/162 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   6 Medoleto(Self) NL-01-002-012-012/164 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   7 Ase-o(Self) NL-01-002-012-012/146 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   8 Puchozo(Self) NL-01-002-012-012/148 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   9 Ketosunu(Self) NL-01-002-012-012/149 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   10 Swedeho(Self) NL-01-002-012-012/15 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   11 Vibeno(Self) NL-01-002-012-012/155 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   12 Vakrasale(Self) NL-01-002-012-012/166 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   13 Rokovono(Self) NL-01-002-012-012/159 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   14 Mejohe(Self) NL-01-002-012-012/16 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   15 Vivotsole(Self) NL-01-002-012-012/147 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   16 Keyodel(Self) NL-01-002-012-012/163 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000580 Credited 30/03/2023   17 Hovisule(Self) NL-01-002-012-012/158 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL000580 Credited 30/03/2023   18 Nohozole(Self) NL-01-002-012-012/165 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000580 Credited 30/03/2023   19 Ketholezo(Self) NL-01-002-012-012/157 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000580 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