Muster Roll No. : 24734	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5241/AS    Sanction Date : 13/11/2022
Work Code : 2301002004/RC/30719	Work Name : Rural Connectivity (2301002004/RC/30719)

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 Mhaleno(Self) NL-01-002-004-004/1128 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000568 Credited 30/03/2023   2 Kheto(Self) NL-01-002-004-004/1129 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000568 Credited 30/03/2023   3 Khisavisie(Self) NL-01-002-004-004/113 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000568 Credited 30/03/2023   4 Asivo(Self) NL-01-002-004-004/1138 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000568 Credited 30/03/2023   5 Khisavizo(Self) NL-01-002-004-004/1140 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000568 Credited 30/03/2023   6 Zaputo(Self) NL-01-002-004-004/1141 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000568 Credited 30/03/2023   7 Apukheno(Self) NL-01-002-004-004/1151 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000568 Credited 30/03/2023   8 Vizopale(Self) NL-01-002-004-004/115 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000882 Credited 28/08/2023   9 Javile(Self) NL-01-002-004-004/1132 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000568 Credited 30/03/2023   10 Ayiezo(Self) NL-01-002-004-004/1136 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000568 Credited 30/03/2023   11 Vikedo(Self) NL-01-002-004-004/1135 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000568 Credited 30/03/2023   12 Kusole(Self) NL-01-002-004-004/1153 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000568 Credited 30/03/2023   13 Rokoto(Self) NL-01-002-004-004/1131 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000568 Credited 30/03/2023   14 Seyiekheno(Self) NL-01-002-004-004/1124 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   15 Atezo(Self) NL-01-002-004-004/1139 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000568 Credited 30/03/2023   16 Adieno(Self) NL-01-002-004-004/1143 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   17 Medovile(Self) NL-01-002-004-004/1149 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   18 Mhalezono(Self) NL-01-002-004-004/1142 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   19 Nechütono(Self) NL-01-002-004-004/1148 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 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