Muster Roll No. : 25681	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5304/AS    Sanction Date : 18/11/2022
Work Code : 2301002002/RC/30769	Work Name : Rural Connectivity (2301002002/RC/30769)

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 Kevichoho(Self) NL-01-002-002-002/770 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   2 Vitazo(Self) NL-01-002-002-002/773 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   3 Viyietsal(Self) NL-01-002-002-002/774 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   4 Vikesel(Self) NL-01-002-002-002/777 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   5 Puneikho(Self) NL-01-002-002-002/779 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   6 Khwenu(Self) NL-01-002-002-002/780 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   7 Wechu(Self) NL-01-002-002-002/781 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   8 Lodinu(Self) NL-01-002-002-002/785 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   9 Keviseho(Self) NL-01-002-002-002/788 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000589 Credited 30/03/2023   10 Kevisezo(Self) NL-01-002-002-002/783 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 2301002WL000589 Credited 30/03/2023   11 Nolasale(Self) NL-01-002-002-002/772 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 2301002WL000589 Credited 30/03/2023   12 Vikeheto(Self) NL-01-002-002-002/78 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 2301002WL000589 Credited 30/03/2023   13 Nothul(Self) NL-01-002-002-002/784 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000589 Credited 30/03/2023   14 Kroeyo(Self) NL-01-002-002-002/778 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000589 Credited 30/03/2023   15 Viwhe(Self) NL-01-002-002-002/776 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000589 Credited 30/03/2023   16 Menul(Self) NL-01-002-002-002/775 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000589 Credited 30/03/2023   17 Tosovise(Self) NL-01-002-002-002/786 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000589 Credited 30/03/2023   18 Yocho(Self) NL-01-002-002-002/787 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000589 Credited 30/03/2023   19 Subole(Self) NL-01-002-002-002/782 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000589 Credited 30/03/2023   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