Muster Roll No. : 26225	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 Vikeyieno(Self) NL-01-002-006-006/289 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 Vikiesieo(Self) NL-01-002-006-006/29 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 Mhalevono(Self) NL-01-002-006-006/292 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 Teisovi(Self) NL-01-002-006-006/293 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 Buto-o(Self) NL-01-002-006-006/296 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 Tosovi(Self) NL-01-002-006-006/297 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 Hezono(Self) NL-01-002-006-006/298 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 Zhadeno(Self) NL-01-002-006-006/299 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 Methavilie(Self) NL-01-002-006-006/277 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 Khriengulie(Self) NL-01-002-006-006/278 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 Kezhaleno(Self) NL-01-002-006-006/28 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 Ruchouvino(Self) NL-01-002-006-006/281 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 Kevilhouze(Self) NL-01-002-006-006/283 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   14 Neikethono(Self) NL-01-002-006-006/287 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   15 Viralhou(Self) NL-01-002-006-006/300 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   16 Zhadino(Self) NL-01-002-006-006/301 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   17 Rovise(Self) NL-01-002-006-006/275 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 LERIE SBIN0008306 2301002WL000236 Credited 15/06/2023   18 Tutu(Self) NL-01-002-006-006/3 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 LERIE SBIN0008306 2301002WL000236 Credited 15/06/2023   19 Vileno(Self) NL-01-002-006-006/288 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