Muster Roll No. : 22821	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 Khwetso(Self) NL-01-002-009-009/152 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000055 Credited 16/07/2022   2 Vikule(Self) NL-01-002-009-009/153 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000055 Credited 16/07/2022   3 Khruchozule(Self) NL-01-002-009-009/165 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000055 Credited 16/07/2022   4 Keyohol(Self) NL-01-002-009-009/157 ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000055 Credited 16/07/2022   5 Zakivile(Self) NL-01-002-009-009/158-A 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 Vipotso(Self) NL-01-002-009-009/16 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 Zenohole(Self) NL-01-002-009-009/154 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 Yozel(Self) NL-01-002-009-009/155 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 Vikunei-o(Self) NL-01-002-009-009/168 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 Nokhrunu(Self) NL-01-002-009-009/169 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 Keduvile(Self) NL-01-002-009-009/151 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 Vizotso(Self) NL-01-002-009-009/164 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 Kereinei(Self) NL-01-002-009-009/162 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   14 Khriethongol(Self) NL-01-002-009-009/159 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   15 Hosapi(Self) NL-01-002-009-009/163 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 Vidiho(Self) NL-01-002-009-009/160 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 Puzel(Self) NL-01-002-009-009/161 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 Neipihole(Self) NL-01-002-009-009/166 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 Vizechole(Self) NL-01-002-009-009/167 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   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