Muster Roll No. : 23713	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 Vilnole(Self) NL-01-002-008-008/624 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   2 Mhasivinuo(Self) NL-01-002-008-008/627 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   3 Menuhol(Self) NL-01-002-008-008/628 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   4 Kekhrutonu(Self) NL-01-002-008-008/630 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   5 Kekrohol(Self) NL-01-002-008-008/643 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   6 Keduvole(Self) NL-01-002-008-008/645 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   7 Vimhakhol(Self) NL-01-002-008-008/64 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   8 Zevohol(Self) NL-01-002-008-008/642 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 Thol(Self) NL-01-002-008-008/62 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 Bisweho(Self) NL-01-002-008-008/63 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   11 Tepuzaki(Self) NL-01-002-008-008/618 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 Tepuhosale(Self) NL-01-002-008-008/622 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   13 Sokhwele(Self) NL-01-002-008-008/629 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   14 Kroval(Self) NL-01-002-008-008/637 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   15 Visavol(Self) NL-01-002-008-008/646 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   16 Vizonu(Self) NL-01-002-008-008/634 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   17 Keyovile(Self) NL-01-002-008-008/644 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 Kethowel(Self) NL-01-002-008-008/641 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000243 Credited 27/03/2023   19 Kikhwesul(Self) NL-01-002-008-008/621 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 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