Muster Roll No. : 25950	Date From : 22/03/2023    Date To : 31/03/2023	Sanction No. : 2301002/2022-2023/45/AS    Sanction Date : 03/03/2023
Work Code : 2301002002/RC/30770	Work Name : Rural Connectivity (2301002002/RC/30770)

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 Keneile(Self) NL-01-002-002-002/168 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   2 Khumezole(Self) NL-01-002-002-002/1680 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   3 Pushezo(Self) NL-01-002-002-002/1681 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   4 Pudusal(Self) NL-01-002-002-002/1683 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   5 Neihovole(Self) NL-01-002-002-002/1684 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   6 Puneisanu(Self) NL-01-002-002-002/1685 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   7 Ketobu(Self) NL-01-002-002-002/1689 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   8 Vinole(Self) NL-01-002-002-002/169 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   9 Vikuhole(Self) NL-01-002-002-002/1690 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   10 Dzuthonu(Self) NL-01-002-002-002/1691 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   11 Nongozole(Self) NL-01-002-002-002/1696 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   12 Zeneiho(Self) NL-01-002-002-002/17-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   13 Angonu(Self) NL-01-002-002-002/170 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   14 Zeneiho(Self) NL-01-002-002-002/17 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000827 Credited 19/05/2023   15 Nono(Self) NL-01-002-002-002/1686 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000827 Credited 19/05/2023   16 Mhasibeino(Self) NL-01-002-002-002/1694 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000827 Credited 19/05/2023   17 Medovinu(Self) NL-01-002-002-002/1693 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000827 Credited 19/05/2023   18 Nozokho(Self) NL-01-002-002-002/1692 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000827 Credited 19/05/2023   19 Bano(Self) NL-01-002-002-002/1698 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000827 Credited 19/05/2023   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