Muster Roll No. : 22474	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1782/AS    Sanction Date : 27/04/2022
Work Code : 2301002010/RC/30676	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 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 Noshele(Self) NL-01-002-010-010/208 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301002WL000041 Credited 16/07/2022   2 Vizadele(Self) NL-01-002-010-010/204 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   3 Lorhevonu(Self) NL-01-002-010-010/205 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   4 Sweyiesunu(Self) NL-01-002-010-010/186 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   5 Yosebo(Self) NL-01-002-010-010/190 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   6 Nzivinu(Self) NL-01-002-010-010/202 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   7 Vikhozo(Self) NL-01-002-010-010/195 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   8 Visasule(Self) NL-01-002-010-010/196 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   9 Zehovinu(Self) NL-01-002-010-010/197 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   10 John(Self) NL-01-002-010-010/199 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   11 Ketoho(Self) NL-01-002-010-010/2 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   12 Puyole(Self) NL-01-002-010-010/20 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   13 Atacu(Self) NL-01-002-010-010/200 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   14 Vimeyol(Self) NL-01-002-010-010/21 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   15 Alevo(Self) NL-01-002-010-010/185 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   16 Asevo(Self) NL-01-002-010-010/203 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   17 Vilesu(Self) NL-01-002-010-010/193 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000041 Credited 16/07/2022   18 Vimozo(Self) NL-01-002-010-010/201 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000041 Credited 16/07/2022   19 Arje(Self) NL-01-002-010-010/209 ST KEZO BASA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000041 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133