Muster Roll No. : 24043	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 (2301002004/RC/30720)

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 Kukhele(Brother) NL-01-002-004-004/73 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 Vilhouse(Self) NL-01-002-004-004/736 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 Akono(Wife) NL-01-002-004-004/74 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 Sale(Self) NL-01-002-004-004/763 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   5 Alivo(Self) NL-01-002-004-004/77 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   6 Seyieno(Daughter) NL-01-002-004-004/8 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   7 Nelasa(Self) NL-01-002-004-004/781 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 SBIN0000214 2301002WL000306 Credited 28/03/2023   8 Zevizo(Self) NL-01-002-004-004/730 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   9 Kuto(Self) NL-01-002-004-004/745 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 Diethole(Self) NL-01-002-004-004/731 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   11 Nesato(Self) NL-01-002-004-004/762 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 Nethonguzo(Self) NL-01-002-004-004/751 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 Anguzo(Self) NL-01-002-004-004/775 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 Visahele(Self) NL-01-002-004-004/788 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 SBIN0000214 2301002WL000306 Credited 28/03/2023   15 Ravolezo(Self) NL-01-002-004-004/741 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 Razuokhwe(Self) NL-01-002-004-004/79 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 Asi(Self) NL-01-002-004-004/795 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 Zesuo(Self) NL-01-002-004-004/798 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 Nezeno(Self) NL-01-002-004-004/801 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