Muster Roll No. : 26743	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1588/AS    Sanction Date : 21/05/2023
Work Code : 2301002002/IC/5371	Work Name : irrigation canal

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 Pudel(Self) NL-01-002-002-002/1193 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   2 Zakivi(Self) NL-01-002-002-002/1195 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   3 Khwelzü(Self) NL-01-002-002-002/1199 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   4 Neizoho(Self) NL-01-002-002-002/12 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   5 Vimekhol(Self) NL-01-002-002-002/1201 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   6 Dzuviho(Self) NL-01-002-002-002/1202 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   7 Viswetal(Self) NL-01-002-002-002/1203 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   8 Vineiho(Self) NL-01-002-002-002/1204 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   9 Zhothosele(Self) NL-01-002-002-002/1205 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   10 Sele(Self) NL-01-002-002-002/1209 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   11 Vizashel(Self) NL-01-002-002-002/1200 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000393 Credited 28/08/2023   12 Hosuvi(Self) NL-01-002-002-002/1208 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000393 Credited 28/08/2023   13 Visettol(Self) NL-01-002-002-002/1207 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000393 Credited 28/08/2023   14 Vilzo(Self) NL-01-002-002-002/1210 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000393 Credited 28/08/2023   15 Makro(Self) NL-01-002-002-002/1192 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000393 Credited 28/08/2023   16 Kevithuzol(Self) NL-01-002-002-002/1191 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000393 Credited 28/08/2023   17 Ngotso(Self) NL-01-002-002-002/1198 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000393 Credited 28/08/2023   18 Pusezo(Self) NL-01-002-002-002/121 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000393 Credited 28/08/2023   19 Sokhese(Self) NL-01-002-002-002/1194 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000393 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190