Muster Roll No. : 25352	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5241/AS    Sanction Date : 13/11/2022
Work Code : 2301002004/RC/30719	Work Name : Rural Connectivity (2301002004/RC/30719)

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 Atezo(Self) NL-01-002-004-004/1155 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   2 Kemetsi-u(Self) NL-01-002-004-004/116 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   3 Mhositono(Self) NL-01-002-004-004/1162 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   4 Mhalevile(Self) NL-01-002-004-004/1164 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   5 Dosiezo(Self) NL-01-002-004-004/1166 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   6 Vineno(Self) NL-01-002-004-004/1167 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   7 Vimetsi(Self) NL-01-002-004-004/117 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   8 Kuto(Self) NL-01-002-004-004/1171 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   9 Anguno(Self) NL-01-002-004-004/1156 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000568 Credited 30/03/2023   10 Neleto(Self) NL-01-002-004-004/1154 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000568 Credited 30/03/2023   11 Vizoto(Self) NL-01-002-004-004/1170 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000568 Credited 30/03/2023   12 Seyievito(Self) NL-01-002-004-004/1160 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000568 Credited 30/03/2023   13 Avono(Self) NL-01-002-004-004/1159 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000568 Credited 30/03/2023   14 Jano(Self) NL-01-002-004-004/1169 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   15 Khokhe(Self) NL-01-002-004-004/1158 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000568 Credited 30/03/2023   16 Awheno(Self) NL-01-002-004-004/1165 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   17 Adono(Self) NL-01-002-004-004/1175 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   18 Asano(Self) NL-01-002-004-004/1176 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   19 Dokhono(Self) NL-01-002-004-004/1172 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000568 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