Muster Roll No. : 25582	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5237/AS    Sanction Date : 13/11/2022
Work Code : 2301002002/RC/30766	Work Name : Rural Connectivity (2301002002/RC/30766)

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 Chozhule(Self) NL-01-002-002-002/1243 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   2 Viyopi(Self) NL-01-002-002-002/1244 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   3 Hosuvi(Self) NL-01-002-002-002/1247 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   4 Marcus(Self) NL-01-002-002-002/1253 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   5 Subo(Self) NL-01-002-002-002/1254 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   6 Visakhonu(Self) NL-01-002-002-002/1255 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   7 Savil(Self) NL-01-002-002-002/1256 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   8 Lonenu(Self) NL-01-002-002-002/1251 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   9 Vimezhol(Self) NL-01-002-002-002/1258 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000586 Credited 30/03/2023   10 Vimetwel(Self) NL-01-002-002-002/1252 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000586 Credited 30/03/2023   11 Vimetsul Kikhi(Self) NL-01-002-002-002/1242 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000586 Credited 30/03/2023   12 Chozule(Self) NL-01-002-002-002/1243-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000586 Credited 30/03/2023   13 Zhotoho(Self) NL-01-002-002-002/125 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000586 Credited 30/03/2023   14 Vikul(Self) NL-01-002-002-002/1248 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000586 Credited 30/03/2023   15 Kekhrulere(Self) NL-01-002-002-002/1257 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000586 Credited 30/03/2023   16 Visazokho(Self) NL-01-002-002-002/1245 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000586 Credited 30/03/2023   17 Swedevil(Self) NL-01-002-002-002/1249 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000586 Credited 30/03/2023   18 Keneisele(Self) NL-01-002-002-002/1246 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000586 Credited 30/03/2023   19 Evul(Self) NL-01-002-002-002/1259 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000586 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