Muster Roll No. : 25850	Date From : 12/03/2023    Date To : 21/03/2023	Sanction No. : 2301002/2022-2023/45/AS    Sanction Date : 03/03/2023
Work Code : 2301002002/RC/30770	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 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 Pukedu(Self) NL-01-002-002-002/846 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   2 Tosovise(Self) NL-01-002-002-002/85 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   3 Zakieto(Self) NL-01-002-002-002/850 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   4 Zhosal(Self) NL-01-002-002-002/851 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   5 Secho(Self) NL-01-002-002-002/852 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   6 Sakuo(Self) NL-01-002-002-002/856 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   7 Kroneicule(Self) NL-01-002-002-002/858 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   8 Khruvile(Self) NL-01-002-002-002/859 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   9 Zeneihole(Self) NL-01-002-002-002/860 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   10 Razhoukhrul(Self) NL-01-002-002-002/861 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   11 Lolekhol(Self) NL-01-002-002-002/865 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   12 Mahon(Self) NL-01-002-002-002/868 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   13 Rukuvil(Self) NL-01-002-002-002/87 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   14 Yansa-o(Self) NL-01-002-002-002/876 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   15 Metharu(Self) NL-01-002-002-002/878 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   16 Menul(Self) NL-01-002-002-002/857 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000798 Credited 01/04/2023   17 Dzuvi(Self) NL-01-002-002-002/855 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000798 Credited 01/04/2023   18 Vizokhole(Self) NL-01-002-002-002/86 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000798 Credited 01/04/2023   19 Kezekhol(Self) NL-01-002-002-002/869 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000798 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190