Muster Roll No. : 22821	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/826/AS    Sanction Date : 03/03/2022
Work Code : 2301002009/RC/30962	Work Name : Rural connectivity (2301002009/RC/30962)

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 Khruchozule(Self) NL-01-002-009-009/165 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0000877 Credited 27/03/2023   2 Dango-o(Self) NL-01-002-009-009/175 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       2301002WL0000877 Credited 27/03/2023   3 Loponu(Self) NL-01-002-009-009/184 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000877 Credited 27/03/2023   4 Viketo(Self) NL-01-002-009-009/172 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000877 Credited 27/03/2023   5 Vilezo(Self) NL-01-002-009-009/177 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000877 Credited 27/03/2023   6 Medolemu(Self) NL-01-002-009-009/18 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000877 Credited 27/03/2023   7 Sevole(Self) NL-01-002-009-009/180 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000877 Credited 27/03/2023   8 Vizotso(Self) NL-01-002-009-009/164 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000877 Credited 27/03/2023   9 Vikunei-o(Self) NL-01-002-009-009/168 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000877 Credited 27/03/2023   10 Nokhrunu(Self) NL-01-002-009-009/169 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000877 Credited 27/03/2023   11 Kethosenu(Self) NL-01-002-009-009/17 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000877 Credited 27/03/2023   12 Kereinei(Self) NL-01-002-009-009/162 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000877 Credited 27/03/2023   13 Hosapi(Self) NL-01-002-009-009/163 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000877 Credited 27/03/2023   14 Kevie(Self) NL-01-002-009-009/171 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000877 Credited 27/03/2023   15 Puneisa(Self) NL-01-002-009-009/182 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000877 Credited 27/03/2023   16 Tepunozo(Self) NL-01-002-009-009/176 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000877 Credited 27/03/2023   17 Those(Self) NL-01-002-009-009/170 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000877 Credited 27/03/2023   18 Puzel(Self) NL-01-002-009-009/161 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000877 Credited 27/03/2023   19 Neipihole(Self) NL-01-002-009-009/166 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000877 Credited 27/03/2023   20 Vizechole(Self) NL-01-002-009-009/167 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000877 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300