Muster Roll No. : 25036	Date From : 10/11/2022    Date To : 20/11/2022	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 11 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 Elsenu(Self) NL-01-002-002-002/284 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   2 Vitsonu(Self) NL-01-002-002-002/285 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   3 Puhovile(Self) NL-01-002-002-002/286 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   4 Ketole(Self) NL-01-002-002-002/287 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   5 Mazho(Self) NL-01-002-002-002/288 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   6 Salzhu(Self) NL-01-002-002-002/289 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   7 Tepusul(Self) NL-01-002-002-002/29 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   8 Vitozole(Self) NL-01-002-002-002/290 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   9 Eyosele(Self) NL-01-002-002-002/291 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   10 Nothuzol(Self) NL-01-002-002-002/292 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   11 Vakrale(Self) NL-01-002-002-002/293 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   12 Kehisule(Self) NL-01-002-002-002/293-A ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   13 Sabule(Self) NL-01-002-002-002/294 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   14 Notso(Self) NL-01-002-002-002/295 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   15 Nothuvonu(Self) NL-01-002-002-002/296 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   16 Krolenu(Self) NL-01-002-002-002/297 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   17 Vingosu(Self) NL-01-002-002-002/298 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   18 Dzuvisanu(Self) NL-01-002-002-002/3 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000588 Credited 30/03/2023   19 Punochole(Self) NL-01-002-002-002/299 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000588 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209