Muster Roll No. : 23721	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 Vithezonu(Self) NL-01-002-008-008/859 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   2 Noketole(Self) NL-01-002-008-008/871 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   3 Keneichele(Self) NL-01-002-008-008/860 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   4 Vimedonu(Self) NL-01-002-008-008/857 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   5 Sokrese(Self) NL-01-002-008-008/874 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   6 Pechovinu(Self) NL-01-002-008-008/872 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   7 Ketosenu(Self) NL-01-002-008-008/867 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   8 Kedulezo(Self) NL-01-002-008-008/858 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 Choltole(Self) NL-01-002-008-008/856 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 Sevizonu(Self) NL-01-002-008-008/861 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   11 Zeneivile(Self) NL-01-002-008-008/862 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   12 Kroneile(Self) NL-01-002-008-008/864 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   13 Visakhole(Self) NL-01-002-008-008/873 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   14 Visaneile(Self) NL-01-002-008-008/866 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 Keneiswe(Self) NL-01-002-008-008/875 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   16 Vitsonole(Self) NL-01-002-008-008/865 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   17 Keleyol(Self) NL-01-002-008-008/870 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   18 Kocunu(Self) NL-01-002-008-008/876 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   19 Kethoseto(Self) NL-01-002-008-008/869 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 CANARA BANK CANARA BANK KOHIMA CNRB0004077 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