Muster Roll No. : 23700	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3791/AS    Sanction Date : 20/08/2022
Work Code : 2301002008/IC/5163	Work Name : Irrigation Canals

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 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 Kevi(Father) NL-01-002-008-008/1825 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   2 Khozonu(Self) NL-01-002-008-008/185 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000243 Credited 27/03/2023   3 Rukuvito(Self) NL-01-002-008-008/189 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000243 Credited 27/03/2023   4 Kereivile(Self) NL-01-002-008-008/19 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000243 Credited 27/03/2023   5 Solechole(Self) NL-01-002-008-008/184 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000243 Credited 27/03/2023   6 Kethonole SAchii(Wife) NL-01-002-008-008/1827 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR Hill 189 2301002WL000243 Credited 27/03/2023   7 Kechongol(Self) NL-01-002-008-008/183 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000243 Credited 27/03/2023   8 Mota Rikha(Son) NL-01-002-008-008/1833 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR Hill 189 2301002WL000243 Credited 27/03/2023   9 Vikronyu(Self) NL-01-002-008-008/187 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000243 Credited 27/03/2023   10 Seketonu(Wife) NL-01-002-008-008/1829 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000243 Credited 27/03/2023   11 Akhrole(Self) NL-01-002-008-008/186 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000243 Credited 27/03/2023   12 Keviletole Kiso(Daughter) NL-01-002-008-008/1834 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000243 Credited 27/03/2023   13 Chosel(Self) NL-01-002-008-008/192 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000243 Credited 27/03/2023   14 Anei Yano(Daughter) NL-01-002-008-008/1831 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301002WL000243 Credited 27/03/2023   15 Keneihosale Kiso(Daughter) NL-01-002-008-008/1836 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000243 Credited 27/03/2023   16 Kevingopi Sakhru(Son) NL-01-002-008-008/1837 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000243 Credited 27/03/2023   17 Vizino Rikha(Daughter) NL-01-002-008-008/1828 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000243 Credited 27/03/2023   18 Vizayieto Kiso(Son) NL-01-002-008-008/1832 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000243 Credited 27/03/2023   19 Vakrasule Kiso(Daughter) NL-01-002-008-008/1830 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000243 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133