Muster Roll No. : 23687	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 Nosal(Self) NL-01-002-008-008/1367 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   2 Visazole(Self) NL-01-002-008-008/1380 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   3 Nosavinu(Self) NL-01-002-008-008/1389 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   4 Rukusaho(Self) NL-01-002-008-008/1390 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   5 Tepeswel(Self) NL-01-002-008-008/1399 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   6 Kethongol(Self) NL-01-002-008-008/1397 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   7 Hivita(Self) NL-01-002-008-008/1384 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 Khrukethonu(Self) NL-01-002-008-008/1375 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   9 Hosusale(Self) NL-01-002-008-008/1376 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   10 Kethosenu(Self) NL-01-002-008-008/1369 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   11 Kevisil(Self) NL-01-002-008-008/137 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   12 Vizevole(Self) NL-01-002-008-008/1370 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   13 Zakivinu(Self) NL-01-002-008-008/1372 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   14 Sanu(Self) NL-01-002-008-008/140 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   15 Virevoto(Self) NL-01-002-008-008/1368 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   16 Asunu(Self) NL-01-002-008-008/14 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 Kevilele(Self) NL-01-002-008-008/1400 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   18 Mezivizo Kintso(Self) NL-01-002-008-008/139 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 Lorhevonu(Self) NL-01-002-008-008/1374 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   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