Muster Roll No. : 25735	Date From : 18/01/2023    Date To : 31/01/2023	Sanction No. : 2301002/2022-2023/4266/AS    Sanction Date : 09/09/2022
Work Code : 2301002012/RC/30858	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 8 9 10 11 12 13 14 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 Davi(Self) NL-01-002-012-012/268 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   2 Pusa-a(Self) NL-01-002-012-012/269 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   3 Sheyieneito(Self) NL-01-002-012-012/266 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   4 Novosale(Self) NL-01-002-012-012/273 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   5 Dzuvingo-o(Self) NL-01-002-012-012/275 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   6 Aneile(Self) NL-01-002-012-012/277 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   7 Putsure(Self) NL-01-002-012-012/284 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   8 Medozhalie(Self) NL-01-002-012-012/272 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA UCBA0000899 2301002WL000701 Credited 30/03/2023   9 Methaho(Self) NL-01-002-012-012/267 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA UCBA0000899 2301002WL000701 Credited 30/03/2023   10 Keyoleho(Self) NL-01-002-012-012/270 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA UCBA0000899 2301002WL000701 Credited 30/03/2023   11 Yohole(Self) NL-01-002-012-012/282 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000701 Credited 30/03/2023   12 Bisengole(Self) NL-01-002-012-012/285 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000701 Credited 30/03/2023   13 Nosune(Self) NL-01-002-012-012/278 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000701 Credited 30/03/2023   14 Sazole(Self) NL-01-002-012-012/279 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000701 Credited 30/03/2023   15 Ketoho(Self) NL-01-002-012-012/280 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000701 Credited 30/03/2023   16 Vizovonuo(Self) NL-01-002-012-012/281 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000701 Credited 30/03/2023   17 Vimhakholie(Self) NL-01-002-012-012/274 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000701 Credited 30/03/2023   18 Khozehole(Self) NL-01-002-012-012/288 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL000701 Credited 30/03/2023   19 Rusoneyi(Self) NL-01-002-012-012/271 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000701 Credited 30/03/2023   Daily Attendence 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 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266