Muster Roll No. : 22827	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/826/AS    Sanction Date : 03/03/2022
Work Code : 2301002009/RC/30962	Work Name : Rural connectivity (2301002009/RC/30962)

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 12 13 14 15 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 P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   2 Vileprale(Self) NL-01-002-009-009/290 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   3 Videho(Self) NL-01-002-009-009/293 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   4 Kethovi(Self) NL-01-002-009-009/267 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   5 Razouno(Self) NL-01-002-009-009/270 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   6 Kevizo(Self) NL-01-002-009-009/273 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   7 Vikusa(Self) NL-01-002-009-009/276 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   8 Vidule(Self) NL-01-002-009-009/277 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   9 Nochopile(Self) NL-01-002-009-009/279 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   10 Puchosule(Self) NL-01-002-009-009/28 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   11 Vilakule(Self) NL-01-002-009-009/283 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   12 Mezivole(Self) NL-01-002-009-009/284 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   13 Khwechole(Self) NL-01-002-009-009/286 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   14 Zenokule(Self) NL-01-002-009-009/287 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   15 Zevisa(Self) NL-01-002-009-009/269 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   16 Vihotale(Self) NL-01-002-009-009/264 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   17 Neizekrole(Self) NL-01-002-009-009/275 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   18 Pelevi(Self) NL-01-002-009-009/272 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   19 Vilehole(Self) NL-01-002-009-009/294 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000879 Credited 28/03/2023   20 Medosu(Self) NL-01-002-009-009/266 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000879 Credited 28/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300