Muster Roll No. : 24977	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5237/AS    Sanction Date : 13/11/2022
Work Code : 2301002002/RC/30766	Work Name : Rural Connectivity (2301002002/RC/30766)

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 Zakitsol(Self) NL-01-002-002-002/1457 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   2 Zelsale(Self) NL-01-002-002-002/146 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   3 Duhele(Self) NL-01-002-002-002/1460 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   4 Kivihenu(Wife) NL-01-002-002-002/1461 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   5 Vithe(Self) NL-01-002-002-002/1464 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   6 Vizohol(Self) NL-01-002-002-002/1466 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   7 Khrunei(Self) NL-01-002-002-002/1467 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   8 Pusavol(Self) NL-01-002-002-002/1468 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   9 Tsosale(Self) NL-01-002-002-002/147 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000586 Credited 30/03/2023   10 Kedukhol(Self) NL-01-002-002-002/1459 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000586 Credited 30/03/2023   11 Nothuhol(Self) NL-01-002-002-002/1458 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000586 Credited 30/03/2023   12 Pushezo(Self) NL-01-002-002-002/1470 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000586 Credited 30/03/2023   13 Kelesel(Self) NL-01-002-002-002/1455 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000586 Credited 30/03/2023   14 Nothongol(Self) NL-01-002-002-002/1462 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000586 Credited 30/03/2023   15 Methatsul(Self) NL-01-002-002-002/1469 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000586 Credited 30/03/2023   16 Mevusetso(Self) NL-01-002-002-002/1465 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000586 Credited 30/03/2023   17 Ketosule(Self) NL-01-002-002-002/1454 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000586 Credited 30/03/2023   18 Kekhrulel(Self) NL-01-002-002-002/1456 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000586 Credited 30/03/2023   19 Kevidol(Self) NL-01-002-002-002/1463 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000586 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