Muster Roll No. : 24041	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2301002/2022-2023/4275/AS    Sanction Date : 21/09/2022
Work Code : 2301002004/RC/30720	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 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 Methasieno(Wife) NL-01-002-004-004/65 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000306 Credited 28/03/2023   2 Ada(Self) NL-01-002-004-004/654 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000306 Credited 28/03/2023   3 Khevole(Self) NL-01-002-004-004/678 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000306 Credited 28/03/2023   4 Neiheno(Self) NL-01-002-004-004/624 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   5 Atsi(Self) NL-01-002-004-004/635 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   6 Neino(Self) NL-01-002-004-004/645 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   7 Thosieno(Wife) NL-01-002-004-004/66 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   8 Neitsale(Self) NL-01-002-004-004/677 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000306 Credited 28/03/2023   9 Kedokhe(Self) NL-01-002-004-004/67 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   10 Jumvu(Self) NL-01-002-004-004/650 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000306 Credited 28/03/2023   11 Atesie(Wife) NL-01-002-004-004/668 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   12 Vilesieno(Self) NL-01-002-004-004/679 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   13 Jeseo(Self) NL-01-002-004-004/653 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   14 Meteneno(Daughter) NL-01-002-004-004/655 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   15 Puno(Self) NL-01-002-004-004/656 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   16 Nudorei(Self) NL-01-002-004-004/623 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   17 Aba(Self) NL-01-002-004-004/665 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   18 Avirie(Wife) NL-01-002-004-004/68 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   19 Vikhe(Self) NL-01-002-004-004/629 ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000306 Credited 28/03/2023   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