Muster Roll No. : 22839	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2502/AS    Sanction Date : 22/05/2022
Work Code : 2301002009/AV/15709	Work Name : Anganwadi/Rural Infrastructure

Measurement Book Detail

MB NO.  5        Page NO.  10

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 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 Duchole(Self) NL-01-002-009-009/559 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   2 Kereineile(Self) NL-01-002-009-009/560 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   3 Puchovi(Self) NL-01-002-009-009/569 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   4 Merahe(Self) NL-01-002-009-009/570 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   5 Mhasivi(Self) NL-01-002-009-009/572 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   6 Hotsopi(Self) NL-01-002-009-009/575 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   7 Mezavi(Self) NL-01-002-009-009/578 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   8 Tenokrole(Self) NL-01-002-009-009/579 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   9 Kikhwechole(Self) NL-01-002-009-009/580 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   10 Kerikrole(Self) NL-01-002-009-009/583 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   11 Kedunole(Self) NL-01-002-009-009/585 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   12 Notsa(Self) NL-01-002-009-009/57 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 16/07/2022   13 Tsovile(Self) NL-01-002-009-009/56 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000055 Credited 16/07/2022   14 Nosazo(Self) NL-01-002-009-009/561 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000055 Credited 16/07/2022   15 Neichole(Self) NL-01-002-009-009/581 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 16/07/2022   16 Puchel(Self) NL-01-002-009-009/564 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 16/07/2022   17 Razouvonu(Self) NL-01-002-009-009/557 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 16/07/2022   18 Bayiese(Self) NL-01-002-009-009/563 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 16/07/2022   19 Nokedu(Self) NL-01-002-009-009/567 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000055 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228