Muster Roll No. : 22807	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2466/AS    Sanction Date : 21/05/2022
Work Code : 2301002003/IC/5152	Work Name : Irrrigation 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 11 12 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 Keviral(Self) NL-01-002-003-003/85 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   2 Keduneile(Self) NL-01-002-003-003/864 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   3 Mezangol(Self) NL-01-002-003-003/88 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   4 Asa(Self) NL-01-002-003-003/89 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   5 Biseho(Self) NL-01-002-003-003/95 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   6 Hoketo(Self) NL-01-002-003-003/958 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   7 Atonu(Self) NL-01-002-003-003/96 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   8 Ashi(Self) NL-01-002-003-003/929 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   9 Nolesel(Self) NL-01-002-003-003/970 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   10 Vizhopo(Self) NL-01-002-003-003/98 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   11 Khuvi(Self) NL-01-002-003-003/9 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000053 Credited 16/07/2022   12 Rukushil(Self) NL-01-002-003-003/87 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000053 Credited 16/07/2022   13 Visele(Self) NL-01-002-003-003/99 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000053 Credited 16/07/2022   14 Eyoshio(Self) NL-01-002-003-003/94 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000053 Credited 16/07/2022   15 Suzhumo(Self) NL-01-002-003-003/91 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000053 Credited 16/07/2022   16 Achu(Self) NL-01-002-003-003/97 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000053 Credited 16/07/2022   17 Swedeshunu(Self) NL-01-002-003-003/871 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000053 Credited 16/07/2022   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44064 Average Per labour 2592

Total man days : 204