Muster Roll No. : 22825	Date From : 07/02/2022    Date To : 21/02/2022	Sanction No. : 2301002/2021-2022/826/AS    Sanction Date : 03/03/2022
Work Code : 2301002009/RC/30962	Work Name : Rural connectivity (2301002009/RC/30962)

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 15 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 Swedevizo(Self) NL-01-002-009-009/235 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK KOHIMA UCBA0000899 2301002WL0000878 Credited 27/03/2023   2 Mhasingol(Self) NL-01-002-009-009/236 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   3 Shedenu(Self) NL-01-002-009-009/236-A ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   4 Kevipele(Self) NL-01-002-009-009/237 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   5 Vizoyole(Self) NL-01-002-009-009/232 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   6 Vizehole(Self) NL-01-002-009-009/234-A ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   7 Pukroze(Self) NL-01-002-009-009/239 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   8 Puneisale(Self) NL-01-002-009-009/239-A ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   9 Khweino(Self) NL-01-002-009-009/243-A ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   10 Noketole(Self) NL-01-002-009-009/233 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   11 Neisakhole(Self) NL-01-002-009-009/244-A ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   12 Kerihole(Self) NL-01-002-009-009/243 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000878 Credited 27/03/2023   13 Pusacho(Self) NL-01-002-009-009/245 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000878 Credited 27/03/2023   14 Zetsosale(Self) NL-01-002-009-009/232-B ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000878 Credited 27/03/2023   15 Thukhu(Self) NL-01-002-009-009/24 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000878 Credited 27/03/2023   16 Viyichole(Self) NL-01-002-009-009/240 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000878 Credited 27/03/2023   17 Kikhwel(Self) NL-01-002-009-009/238 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000878 Credited 27/03/2023   18 Kelevinu(Self) NL-01-002-009-009/244 ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000878 Credited 27/03/2023   19 Mekruvotsole(Self) NL-01-002-009-009/238-A ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000878 Credited 27/03/2023   20 Pusanole(Self) NL-01-002-009-009/237-A ST KEZOMA P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000878 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 3180

Total man days : 300