Muster Roll No. : 24338	Date From : 19/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4308/AS    Sanction Date : 21/09/2022
Work Code : 2301002004/RS/11564	Work Name : Rural Sanitation (2301002004/RS/11564)

Measurement Book Detail

MB NO.  502        Page NO.  15

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 12 13 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 Ada(Self) NL-01-002-004-004/654 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301002WL000526 Credited 30/03/2023   2 Khevole(Self) NL-01-002-004-004/678 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301002WL000526 Credited 30/03/2023   3 Khono(Self) NL-01-002-004-004/695 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301002WL000526 Credited 30/03/2023   4 Yasale(Self) NL-01-002-004-004/697 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301002WL000526 Credited 30/03/2023   5 Neiheno(Self) NL-01-002-004-004/624 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000526 Credited 30/03/2023   6 Visieto(Self) NL-01-002-004-004/621 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000526 Credited 30/03/2023   7 Atsi(Self) NL-01-002-004-004/635 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000526 Credited 30/03/2023   8 Neino(Self) NL-01-002-004-004/645 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000526 Credited 30/03/2023   9 Neitsale(Self) NL-01-002-004-004/677 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000526 Credited 30/03/2023   10 Kedokhe(Self) NL-01-002-004-004/67 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000526 Credited 30/03/2023   11 Jumvu(Self) NL-01-002-004-004/650 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000526 Credited 30/03/2023   12 Zelhele(Self) NL-01-002-004-004/693 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000526 Credited 30/03/2023   13 Vilesieno(Self) NL-01-002-004-004/679 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000526 Credited 30/03/2023   14 Jeseo(Self) NL-01-002-004-004/653 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000526 Credited 30/03/2023   15 Vivotsono(Self) NL-01-002-004-004/681 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000526 Credited 30/03/2023   16 Puno(Self) NL-01-002-004-004/656 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000526 Credited 30/03/2023   17 Nudorei(Self) NL-01-002-004-004/623 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000526 Credited 30/03/2023   18 Aba(Self) NL-01-002-004-004/665 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000526 Credited 30/03/2023   19 Vikhe(Self) NL-01-002-004-004/629 ST KIGWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000526 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53352 Average Per labour 2808

Total man days : 247