Muster Roll No. : 26039	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1417/AS    Sanction Date : 16/05/2023
Work Code : 2301002009/RC/32627	Work Name : rural connectivity (2301002009/RC/32627)

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 13 14 15 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 Kedusa(Self) NL-01-002-009-009/198 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000229 Credited 15/06/2023   2 Zasil(Self) NL-01-002-009-009/20 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000229 Credited 15/06/2023   3 Choyivile(Self) NL-01-002-009-009/201-A ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000229 Credited 15/06/2023   4 Ketozele(Self) NL-01-002-009-009/202 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000229 Credited 15/06/2023   5 Vikhotonu(Self) NL-01-002-009-009/202-A ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000229 Credited 15/06/2023   6 Noba-o(Self) NL-01-002-009-009/203 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000229 Credited 15/06/2023   7 Neizoho(Self) NL-01-002-009-009/200 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000229 Credited 15/06/2023   8 Krodu(Self) NL-01-002-009-009/2 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000229 Credited 15/06/2023   9 Viposa(Self) NL-01-002-009-009/207 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000229 Credited 15/06/2023   10 Rokovono(Self) NL-01-002-009-009/207-A ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000229 Credited 15/06/2023   11 Tepulezo(Self) NL-01-002-009-009/208 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000229 Credited 15/06/2023   12 Medumu(Self) NL-01-002-009-009/208-A ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000229 Credited 15/06/2023   13 Tepuchole(Self) NL-01-002-009-009/204-A ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000229 Credited 15/06/2023   14 Zehotole(Self) NL-01-002-009-009/205-A ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000229 Credited 15/06/2023   15 Kehozele(Self) NL-01-002-009-009/197 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000229 Credited 15/06/2023   16 Kerikho(Self) NL-01-002-009-009/201 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000229 Credited 15/06/2023   17 Kikrokho(Self) NL-01-002-009-009/209 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000229 Credited 15/06/2023   18 Vikuzho(Self) NL-01-002-009-009/204 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000229 Credited 15/06/2023   19 Keneihole(Self) NL-01-002-009-009/206 ST KEZOMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000229 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285