Muster Roll No. : 25732	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 Medoleto(Self) NL-01-002-012-012/164 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 Visuto(Self) NL-01-002-012-012/174 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 Pusaho(Self) NL-01-002-012-012/175 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 Zakisale(Self) NL-01-002-012-012/178 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 Medovole(Self) NL-01-002-012-012/179 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 31/03/2023   6 Keyolel(Self) NL-01-002-012-012/180 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 Kerevito(Self) NL-01-002-012-012/184 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 Vikethole(Self) NL-01-002-012-012/187 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   9 Diezevolie(Self) NL-01-002-012-012/189 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   10 Neisazule(Self) NL-01-002-012-012/195 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   11 Melevinu(Self) NL-01-002-012-012/196 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   12 Kevivahe(Self) NL-01-002-012-012/201 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   13 Vichosale(Self) NL-01-002-012-012/214 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   14 Puchozo(Self) NL-01-002-012-012/217 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   15 Kemole(Self) NL-01-002-012-012/220 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   16 Adino(Self) NL-01-002-012-012/219 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 Nosale(Self) NL-01-002-012-012/223 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   18 Pusazole(Self) NL-01-002-012-012/207 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   19 Ketsocho(Self) NL-01-002-012-012/221 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 LERIE SBIN0008306 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