Muster Roll No. : 22491	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1784/AS    Sanction Date : 27/04/2022
Work Code : 2301002009/RC/30736	Work Name : Rural Connectivity (2301002009/RC/30736)

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 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 Kelevi(Self) NL-01-002-009-009/288 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   2 Vileprale(Self) NL-01-002-009-009/290 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   3 Videho(Self) NL-01-002-009-009/293 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   4 Kethovi(Self) NL-01-002-009-009/267 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   5 Razouno(Self) NL-01-002-009-009/270 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   6 Vikusa(Self) NL-01-002-009-009/276 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   7 Vidule(Self) NL-01-002-009-009/277 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   8 Nochopile(Self) NL-01-002-009-009/279 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   9 Puchosule(Self) NL-01-002-009-009/28 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   10 Vilakule(Self) NL-01-002-009-009/283 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   11 Mezivole(Self) NL-01-002-009-009/284 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   12 Khwechole(Self) NL-01-002-009-009/286 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   13 Zenokule(Self) NL-01-002-009-009/287 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   14 Kevizo(Self) NL-01-002-009-009/273 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   15 Zevisa(Self) NL-01-002-009-009/269 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   16 Pelevi(Self) NL-01-002-009-009/272 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   17 Vilehole(Self) NL-01-002-009-009/294 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   18 Neizekrole(Self) NL-01-002-009-009/275 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   19 Vidihole(Self) NL-01-002-009-009/295 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133