Muster Roll No. : 25882	Date From : 21/03/2023    Date To : 28/03/2023	Sanction No. : 2301002/2022-2023/47/AS    Sanction Date : 03/03/2023
Work Code : 2301002003/IC/5154	Work Name : Irrigation canal

Measurement Book Detail

MB NO.  550        Page NO.  35

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 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 Kolvi(Self) NL-01-002-003-003/474 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   2 Kusakhonu(Self) NL-01-002-003-003/475 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   3 Noswehol(Self) NL-01-002-003-003/476 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   4 Neizoshule(Self) NL-01-002-003-003/477 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   5 N.Rocky(Self) NL-01-002-003-003/478 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   6 Nokhole(Self) NL-01-002-003-003/479 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   7 Heivizo(Self) NL-01-002-003-003/48 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   8 Medoleho(Self) NL-01-002-003-003/480 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   9 Atuo(Self) NL-01-002-003-003/481 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   10 Zenosale(Self) NL-01-002-003-003/488 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   11 Tepudil(Self) NL-01-002-003-003/49 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   12 Dehole(Self) NL-01-002-003-003/496 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   13 Viketole(Self) NL-01-002-003-003/498 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   14 Pudidel(Self) NL-01-002-003-003/484 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   15 Thinuviso(Self) NL-01-002-003-003/500 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   16 Akho(Self) NL-01-002-003-003/504 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   17 Terivi(Self) NL-01-002-003-003/499 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000832 Credited 20/05/2023   18 Vizokhole(Self) NL-01-002-003-003/485 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000832 Credited 20/05/2023   19 Vihoprale(Self) NL-01-002-003-003/483 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000832 Credited 20/05/2023   Daily Attendence 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152