Muster Roll No. : 25731	Date From : 18/01/2023    Date To : 31/01/2023	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 12 13 14 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 Zasi-u(Self) NL-01-002-012-012/111 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   2 Vitsikho(Self) NL-01-002-012-012/120 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   3 Kereivinu(Self) NL-01-002-012-012/125 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   4 Dzuthoho(Self) NL-01-002-012-012/126 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   5 Kevikhrule(Self) NL-01-002-012-012/127 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   6 Kevizenu(Self) NL-01-002-012-012/129 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   7 Peleto(Self) NL-01-002-012-012/139 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   8 Vizoto(Self) NL-01-002-012-012/140 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   9 Tozel(Self) NL-01-002-012-012/141 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   10 Kikhweto(Self) NL-01-002-012-012/104 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   11 Rokovise(Self) NL-01-002-012-012/150 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   12 Atsibu(Self) NL-01-002-012-012/156 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   13 Kevithiyi(Self) NL-01-002-012-012/161 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   14 Zehotole(Self) NL-01-002-012-012/162 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2301002WL000701 Credited 30/03/2023   15 Vibeno(Self) NL-01-002-012-012/155 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000701 Credited 30/03/2023   16 Puvisa(Self) NL-01-002-012-012/110 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000701 Credited 30/03/2023   17 Vivotsole(Self) NL-01-002-012-012/147 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000701 Credited 30/03/2023   18 Hovisule(Self) NL-01-002-012-012/158 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL000701 Credited 30/03/2023   19 Kikrovile(Self) NL-01-002-012-012/13 ST SAKHABAMA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL000701 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266