Muster Roll No. : 26753	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1588/AS    Sanction Date : 21/05/2023
Work Code : 2301002002/IC/5371	Work Name : irrigation 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 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 Zeneikedu(Self) NL-01-002-002-002/1375 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   2 Vinosale(Self) NL-01-002-002-002/1376 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   3 Zadel(Self) NL-01-002-002-002/1377 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   4 Vitsüho(Self) NL-01-002-002-002/1379 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   5 Khruketole(Self) NL-01-002-002-002/138 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   6 Vizokhoto(Self) NL-01-002-002-002/1380 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   7 Vitsole(Self) NL-01-002-002-002/1382 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   8 Kelanu(Self) NL-01-002-002-002/1383 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   9 Neitson(Self) NL-01-002-002-002/1384 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   10 David(Self) NL-01-002-002-002/1385 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   11 Pukron(Self) NL-01-002-002-002/1385-A ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   12 Visaveil(Self) NL-01-002-002-002/1386 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   13 Vimhale(Self) NL-01-002-002-002/1373 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   14 Puhoneile(Self) NL-01-002-002-002/139 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   15 Kezhongoto(Self) NL-01-002-002-002/1389 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000393 Credited 28/08/2023   16 Nohosunu(Self) NL-01-002-002-002/1381 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000393 Credited 28/08/2023   17 Puhozo(Self) NL-01-002-002-002/1387 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000393 Credited 28/08/2023   18 Zakruto(Self) NL-01-002-002-002/1378 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000393 Credited 28/08/2023   19 Zenohol(Self) NL-01-002-002-002/1374 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000393 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190