Muster Roll No. : 27031	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/2044/AS    Sanction Date : 10/06/2023
Work Code : 2301002008/RC/32639	Work Name : Rural Connectivity (2301002008/RC/32639)

Measurement Book Detail

MB NO.  513        Page NO.  14

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 Khumezo(Self) NL-01-002-008-008/515 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   2 Kedichol(Self) NL-01-002-008-008/516 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   3 Neisevonu(Self) NL-01-002-008-008/517 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   4 Keholenu(Self) NL-01-002-008-008/519 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   5 Keyose(Self) NL-01-002-008-008/520 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   6 Kesosunu(Self) NL-01-002-008-008/524 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   7 Visutha(Self) NL-01-002-008-008/525 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   8 Nosel(Self) NL-01-002-008-008/526 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   9 Chalevi(Self) NL-01-002-008-008/527 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   10 Nonele(Self) NL-01-002-008-008/529 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   11 Vineito(Self) NL-01-002-008-008/53 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   12 Zakivinu(Self) NL-01-002-008-008/530 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   13 Medothel(Self) NL-01-002-008-008/531 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   14 Kehokhel(Self) NL-01-002-008-008/522 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   15 Mezivotso(Self) NL-01-002-008-008/534 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000381 Credited 28/08/2023   16 Nobohole(Self) NL-01-002-008-008/521 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 28/08/2023   17 Elho(Self) NL-01-002-008-008/532 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000381 Credited 28/08/2023   18 Nokesel(Self) NL-01-002-008-008/528 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000381 Credited 28/08/2023   19 Kekrusenu(Self) NL-01-002-008-008/523 ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000381 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