Muster Roll No. : 27297	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1857/AS    Sanction Date : 10/06/2023
Work Code : 2301002002/RC/32618	Work Name : Rural Connectivity (2301002002/RC/32618)

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 Vilsale(Self) NL-01-002-002-002/2280 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   2 Ketosule(Self) NL-01-002-002-002/2281 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   3 Pusale(Self) NL-01-002-002-002/2282 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   4 Tebule(Self) NL-01-002-002-002/2283 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   5 Lekerhenu(Self) NL-01-002-002-002/2287 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   6 Avol(Self) NL-01-002-002-002/2288 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   7 Novito(Self) NL-01-002-002-002/2289 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   8 Viyiesul(Self) NL-01-002-002-002/229 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   9 Zhovil(Self) NL-01-002-002-002/2290 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   10 Avinu(Self) NL-01-002-002-002/2293 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   11 Kikrosenu(Self) NL-01-002-002-002/2284 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 UCO BANK KOHIMA UCBA0000899 2301002WL000394 Credited 28/08/2023   12 Avinu(Self) NL-01-002-002-002/2286 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000394 Credited 28/08/2023   13 Visevol(Self) NL-01-002-002-002/2292 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000394 Credited 28/08/2023   14 Videnu(Self) NL-01-002-002-002/2295 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000394 Credited 28/08/2023   15 Kelesal(Self) NL-01-002-002-002/2296 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000394 Credited 28/08/2023   16 Kelesenu(Self) NL-01-002-002-002/2297 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000394 Credited 28/08/2023   17 Kelesanu(Self) NL-01-002-002-002/2291 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000394 Credited 28/08/2023   18 Seketonu(Self) NL-01-002-002-002/2285 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000394 Credited 28/08/2023   19 Melinu(Self) NL-01-002-002-002/2294 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000394 Credited 28/08/2023   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 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209