Muster Roll No. : 26227	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1418/AS    Sanction Date : 16/05/2023
Work Code : 2301002006/IC/5374	Work Name : Irrigation Canals

Measurement Book Detail

MB NO.  6        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 13 14 15 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 Roko(Self) NL-01-002-006-006/334 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   2 Neikehieto(Self) NL-01-002-006-006/338 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   3 Neinguzono(Self) NL-01-002-006-006/345 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   4 Kukhrieno(Self) NL-01-002-006-006/347 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   5 Neizoto(Self) NL-01-002-006-006/351 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   6 Sevito(Self) NL-01-002-006-006/357 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   7 Zhawheto(Self) NL-01-002-006-006/361 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   8 Razuno(Self) NL-01-002-006-006/373 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   9 Vlakhoto(Self) NL-01-002-006-006/375 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   10 Vise(Self) NL-01-002-006-006/378 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   11 Mezhuvolie(Self) NL-01-002-006-006/38 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   12 Medosale(Self) NL-01-002-006-006/381 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   13 Vizokho(Son) NL-01-002-006-006/383 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000236 Credited 15/06/2023   14 Neivino(Self) NL-01-002-006-006/370 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000236 Credited 15/06/2023   15 Lhouneino(Self) NL-01-002-006-006/325 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000236 Credited 15/06/2023   16 Dono(Self) NL-01-002-006-006/382 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000236 Credited 15/06/2023   17 Silenguno(Self) NL-01-002-006-006/380 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000236 Credited 15/06/2023   18 Rokowheto(Self) NL-01-002-006-006/330 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000236 Credited 15/06/2023   19 Zevotono(Self) NL-01-002-006-006/335 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000236 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285