Muster Roll No. : 25780	Date From : 29/03/2023    Date To : 30/03/2023	Sanction No. : 2301002/2022-2023/47/AS    Sanction Date : 03/03/2023
Work Code : 2301002003/IC/5154	Work Name : Irrigation canal

Measurement Book Detail

MB NO.  510        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Kekutsol(Self) NL-01-002-003-003/407 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000829 Credited 20/05/2023   2 Viravol(Self) NL-01-002-003-003/409 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000829 Credited 20/05/2023   3 Kenei(Self) NL-01-002-003-003/413 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000829 Credited 20/05/2023   4 Visanol(Self) NL-01-002-003-003/415 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000829 Credited 20/05/2023   5 Bodehol(Self) NL-01-002-003-003/416 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000829 Credited 20/05/2023   6 Luho(Self) NL-01-002-003-003/418 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000829 Credited 20/05/2023   7 Kezholezo(Self) NL-01-002-003-003/420 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000829 Credited 20/05/2023   8 Medozeho(Self) NL-01-002-003-003/424 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000829 Credited 20/05/2023   9 Kushihol(Self) NL-01-002-003-003/428 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000829 Credited 20/05/2023   10 Kehocho(Self) NL-01-002-003-003/540 ST JAKHAMA X P 1 216 216 0 0 216 UCO BANK KOHIMA UCBA0000899 2301002WL000829 Credited 20/05/2023   Daily Attendence 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 410.4

Total man days : 19