Muster Roll No. : 25522	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5308/AS    Sanction Date : 18/11/2022
Work Code : 2301002006/RC/30863	Work Name : Rural Connectivity (2301002006/RC/30863)

Measurement Book Detail

MB NO.  507        Page NO.  22

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 Nubo-u(Self) NL-01-002-006-006/609 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000576 Credited 30/03/2023   2 Neibano(Self) NL-01-002-006-006/61 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000576 Credited 30/03/2023   3 Zevono(Self) NL-01-002-006-006/610 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000576 Credited 30/03/2023   4 Vipusa(Self) NL-01-002-006-006/612 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000576 Credited 30/03/2023   5 Neitho-o(Self) NL-01-002-006-006/614 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000576 Credited 30/03/2023   6 Lhouketou(Self) NL-01-002-006-006/615 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000576 Credited 30/03/2023   7 Kuovilie(Self) NL-01-002-006-006/617 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000576 Credited 30/03/2023   8 Khriesavizo(Self) NL-01-002-006-006/618 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000576 Credited 30/03/2023   9 Mezhupu-o(Self) NL-01-002-006-006/619 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000576 Credited 30/03/2023   10 Mhasilekho(Self) NL-01-002-006-006/62 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000576 Credited 30/03/2023   11 Thozelhou(Self) NL-01-002-006-006/621 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000576 Credited 30/03/2023   12 Avolie(Self) NL-01-002-006-006/622 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000576 Credited 30/03/2023   13 Beito(Self) NL-01-002-006-006/624 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000576 Credited 30/03/2023   14 Khatu(Self) NL-01-002-006-006/625 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000576 Credited 30/03/2023   15 Viphele(Self) NL-01-002-006-006/616 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000576 Credited 30/03/2023   16 Merhivi(Self) NL-01-002-006-006/626 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000576 Credited 30/03/2023   17 Vichu-u(Self) NL-01-002-006-006/620 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000576 Credited 30/03/2023   18 Khrievizo(Self) NL-01-002-006-006/627 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000576 Credited 30/03/2023   19 Methavino(Self) NL-01-002-006-006/611 ST PHESAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000576 Credited 30/03/2023   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