Muster Roll No. : 24467	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5293/AS    Sanction Date : 13/11/2022
Work Code : 2301002003/RC/30673	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  508        Page NO.  26

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 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 Acunu(Self) NL-01-002-003-003/1045 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   2 Kezhosole(Self) NL-01-002-003-003/1046 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   3 Pukole(Self) NL-01-002-003-003/1055 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   4 Samuel(Self) NL-01-002-003-003/1056 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   5 Akale(Self) NL-01-002-003-003/1057 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   6 Zhokhovi(Self) NL-01-002-003-003/106 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   7 Swedeshil(Self) NL-01-002-003-003/1065 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000551 Credited 30/03/2023   8 Asubu(Self) NL-01-002-003-003/1060 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000551 Credited 30/03/2023   9 Kikosal(Self) NL-01-002-003-003/1061 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000551 Credited 30/03/2023   10 Nosakunu(Self) NL-01-002-003-003/1047 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000551 Credited 30/03/2023   11 Swedeshile(Self) NL-01-002-003-003/1042 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000551 Credited 30/03/2023   12 Vikevo(Self) NL-01-002-003-003/105 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000551 Credited 30/03/2023   13 Zekukhole(Self) NL-01-002-003-003/1064 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000551 Credited 30/03/2023   14 Keduponu(Self) NL-01-002-003-003/1041 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000551 Credited 30/03/2023   15 Vithozo(Self) NL-01-002-003-003/1051 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000551 Credited 30/03/2023   16 Neizoboto(Self) NL-01-002-003-003/1049 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000551 Credited 30/03/2023   17 Avito(Self) NL-01-002-003-003/1050 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000551 Credited 30/03/2023   18 Kikozol(Self) NL-01-002-003-003/1053 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000551 Credited 30/03/2023   19 Toso(Self) NL-01-002-003-003/1044 ST JAKHAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000551 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209