Muster Roll No. : 25851	Date From : 12/03/2023    Date To : 21/03/2023	Sanction No. : 2301002/2022-2023/45/AS    Sanction Date : 03/03/2023
Work Code : 2301002002/RC/30770	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 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 Seto(Self) NL-01-002-002-002/882 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   2 Rukul(Self) NL-01-002-002-002/883 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   3 Krovile(Self) NL-01-002-002-002/884 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 02/04/2023   4 Khrulneinu(Self) NL-01-002-002-002/885 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   5 Yopile(Self) NL-01-002-002-002/888 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   6 Sedele(Self) NL-01-002-002-002/889 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   7 Zhopol(Self) NL-01-002-002-002/890 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   8 Kethosenu(Self) NL-01-002-002-002/891 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   9 Neihotonu(Self) NL-01-002-002-002/893 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   10 Vizehole(Self) NL-01-002-002-002/894 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   11 Zashel(Self) NL-01-002-002-002/879 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   12 Nosole(Self) NL-01-002-002-002/896 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   13 Mhashe(Self) NL-01-002-002-002/898 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   14 Puhokul(Self) NL-01-002-002-002/9 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   15 Sulto(Self) NL-01-002-002-002/90 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   16 Zhovito(Self) NL-01-002-002-002/886 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000798 Credited 01/04/2023   17 Zashehol(Self) NL-01-002-002-002/895 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000798 Credited 01/04/2023   18 Shere(Self) NL-01-002-002-002/897 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000798 Credited 01/04/2023   19 Chozule(Self) NL-01-002-002-002/880 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000798 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190