Muster Roll No. : 24933	Date From : 10/11/2022    Date To : 20/11/2022	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 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 Puda-a(Self) NL-01-002-012-012/239 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   2 Pusani(Self) NL-01-002-012-012/245 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000580 Credited 30/03/2023   3 Mhasivolie(Self) NL-01-002-012-012/237 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   4 Zayievonu(Self) NL-01-002-012-012/241 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   5 Vizetsule(Self) NL-01-002-012-012/242 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   6 Athine(Self) NL-01-002-012-012/243 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000580 Credited 30/03/2023   7 Pu-esale(Self) NL-01-002-012-012/235 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   8 Merisele(Self) NL-01-002-012-012/236 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   9 Kezhazo(Self) NL-01-002-012-012/246 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   10 Zehovo(Self) NL-01-002-012-012/24 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000580 Credited 30/03/2023   11 Mayhu(Self) NL-01-002-012-012/238 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000580 Credited 30/03/2023   12 Mezivole(Self) NL-01-002-012-012/244 ST SAKHABAMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA CHUCHUYIMLANG SBIN0006183 2301002WL000580 Credited 30/03/2023   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28512 Average Per labour 2376

Total man days : 132