Muster Roll No. : 22485	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1784/AS    Sanction Date : 27/04/2022
Work Code : 2301002009/RC/30736	Work Name : Rural Connectivity (2301002009/RC/30736)

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 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 Kerikhole(Self) NL-01-002-009-009/183 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000042 Credited 16/07/2022   2 Neipra(Self) NL-01-002-009-009/19 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000042 Credited 16/07/2022   3 Vizonyu(Self) NL-01-002-009-009/196 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000042 Credited 16/07/2022   4 Sangol(Self) NL-01-002-009-009/187 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   5 Longol(Self) NL-01-002-009-009/188 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   6 Loponu(Self) NL-01-002-009-009/184 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   7 Neidule(Self) NL-01-002-009-009/185 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   8 Khusele(Self) NL-01-002-009-009/179 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   9 Medolemu(Self) NL-01-002-009-009/18 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   10 Sevole(Self) NL-01-002-009-009/180 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   11 Kehozele(Self) NL-01-002-009-009/197 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   12 Honeisa(Self) NL-01-002-009-009/191 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   13 Kevizele(Self) NL-01-002-009-009/192 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   14 Pusatole(Self) NL-01-002-009-009/193 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   15 Kevishele(Self) NL-01-002-009-009/195 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   16 Nokrole(Self) NL-01-002-009-009/190 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000042 Credited 16/07/2022   17 Puneisa(Self) NL-01-002-009-009/182 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000042 Credited 16/07/2022   18 Vivotso(Self) NL-01-002-009-009/189 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000042 Credited 16/07/2022   19 Razuno(Self) NL-01-002-009-009/194 ST KEZOMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000042 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133