Muster Roll No. : 25883	Date From : 21/03/2023    Date To : 28/03/2023	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.  550        Page NO.  35

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 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 Kevizeto(Self) NL-01-002-003-003/536 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   2 Puchosale(Self) NL-01-002-003-003/876 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   3 Khisakevi(Self) NL-01-002-003-003/877 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   4 Mechiehol(Self) NL-01-002-003-003/878 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   5 Medosal(Self) NL-01-002-003-003/879 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   6 Vahele(Self) NL-01-002-003-003/880 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   7 Zholihonu(Self) NL-01-002-003-003/881 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   8 Visetso(Self) NL-01-002-003-003/882 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   9 Videzol(Self) NL-01-002-003-003/883 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   10 Vizoneile(Self) NL-01-002-003-003/884 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   11 Vikhweho(Self) NL-01-002-003-003/885 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   12 Kevibul(Self) NL-01-002-003-003/886 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   13 Kedutole(Self) NL-01-002-003-003/887 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   14 Ara-o(Self) NL-01-002-003-003/508 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   15 Kerishile(Self) NL-01-002-003-003/521 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   16 Puhovil(Self) NL-01-002-003-003/506 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728 UCO BANK KOHIMA UCBA0000899 2301002WL000832 Credited 20/05/2023   17 Kedususe(Self) NL-01-002-003-003/511 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728 UCO BANK KOHIMA UCBA0000899 2301002WL000832 Credited 20/05/2023   18 Medovizo(Self) NL-01-002-003-003/534 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728 UCO BANK KOHIMA UCBA0000899 2301002WL000832 Credited 20/05/2023   19 Nole(Self) NL-01-002-003-003/51 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000832 Credited 20/05/2023   Daily Attendence 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152