Muster Roll No. : 25660	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5303/AS    Sanction Date : 18/11/2022
Work Code : 2301002002/RC/30768	Work Name : Rural Connectivity (2301002002/RC/30768)

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 Visato(Self) NL-01-002-002-002/421 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   2 Melozhol(Self) NL-01-002-002-002/422 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   3 Akule(Self) NL-01-002-002-002/423 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   4 Zehole(Self) NL-01-002-002-002/424 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   5 Vikekhrol(Self) NL-01-002-002-002/425 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   6 Sweyieho(Self) NL-01-002-002-002/426 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   7 Punozo(Self) NL-01-002-002-002/427 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   8 Makhu(Self) NL-01-002-002-002/410 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   9 Metenothul(Self) NL-01-002-002-002/411 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   10 Visan(Self) NL-01-002-002-002/412 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   11 Tebul(Self) NL-01-002-002-002/413 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   12 Vikehieshul(Self) NL-01-002-002-002/414 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   13 Vilakhol(Self) NL-01-002-002-002/415 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   14 Pudusul(Self) NL-01-002-002-002/417 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   15 Khrusezonu(Self) NL-01-002-002-002/418 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   16 Chosale(Self) NL-01-002-002-002/429 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000588 Credited 30/03/2023   17 Purakhu(Self) NL-01-002-002-002/419 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 2301002WL000588 Credited 30/03/2023   18 Pulesul(Self) NL-01-002-002-002/428 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000588 Credited 30/03/2023   19 Keneivonu(Self) NL-01-002-002-002/416 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000588 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