Muster Roll No. : 24079	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4238/AS    Sanction Date : 09/09/2022
Work Code : 2301002006/RC/30864	Work Name : Rural connectivity (2301002006/RC/30864)

Measurement Book Detail

MB NO.  502        Page NO.  12

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 Neingu-o(Self) NL-01-002-006-006/1055 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000309 Credited 28/03/2023   2 Sakono(Self) NL-01-002-006-006/1006 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000309 Credited 28/03/2023   3 Avi(Self) NL-01-002-006-006/1003 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000309 Credited 28/03/2023   4 Mezhulhibei(Self) NL-01-002-006-006/1004 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000309 Credited 28/03/2023   5 Neiseno(Self) NL-01-002-006-006/1038 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000309 Credited 28/03/2023   6 Anheno(Self) NL-01-002-006-006/1042 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000309 Credited 28/03/2023   7 Kevileno(Self) NL-01-002-006-006/105 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000309 Credited 28/03/2023   8 Neikerheno(Self) NL-01-002-006-006/1010 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000309 Credited 28/03/2023   9 Akhono(Self) NL-01-002-006-006/102 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000309 Credited 28/03/2023   10 Rokovisie(Self) NL-01-002-006-006/1028 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000309 Credited 28/03/2023   11 Neikosano(Self) NL-01-002-006-006/1029 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000309 Credited 28/03/2023   12 Rokovilie(Self) NL-01-002-006-006/1036 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000309 Credited 28/03/2023   13 Keneinguto(Self) NL-01-002-006-006/1058 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000309 Credited 28/03/2023   14 Vibalie(Self) NL-01-002-006-006/1062 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000309 Credited 28/03/2023   15 Vidino(Self) NL-01-002-006-006/1070 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000309 Credited 28/03/2023   16 Ruuzono(Self) NL-01-002-006-006/100 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000309 Credited 28/03/2023   17 Apane(Self) NL-01-002-006-006/108 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000309 Credited 27/03/2023   18 Ato(Self) NL-01-002-006-006/1064 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000309 Credited 28/03/2023   19 Videkhono(Self) NL-01-002-006-006/106 ST PHESAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000309 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