Muster Roll No. : 22781	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 Visakule(Self) NL-01-002-003-003/173 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000053 Credited 16/07/2022   2 Zashevil(Self) NL-01-002-003-003/174 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000053 Credited 16/07/2022   3 Kedukhole(Self) NL-01-002-003-003/1740 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 Alel(Self) NL-01-002-003-003/1734 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 Neingusanu(Self) NL-01-002-003-003/1738 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 Tepuzhoto(Self) NL-01-002-003-003/1730 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 Nopinu(Self) NL-01-002-003-003/1721 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 Kekusel(Self) NL-01-002-003-003/1725 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 Vizoshunu(Self) NL-01-002-003-003/1719 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 Aneizo(Self) NL-01-002-003-003/1731 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   11 Viprel(Self) NL-01-002-003-003/1741 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 Menusanu(Self) NL-01-002-003-003/1720 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   13 Vilbonu(Self) NL-01-002-003-003/1712 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 Atsovi(Self) NL-01-002-003-003/1714 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 Nohosa(Self) NL-01-002-003-003/1728 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 Menusele(Self) NL-01-002-003-003/1715 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 Zayienu(Self) NL-01-002-003-003/1735 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   18 Sweyievonu(Self) NL-01-002-003-003/1739 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 SBIN0000214 2301002WL000053 Credited 16/07/2022   19 Swedekhonu(Self) NL-01-002-003-003/1737 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 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228