Muster Roll No. : 27160	Date From : 17/06/2023    Date To : 27/06/2023	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.  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 8 9 10 11 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 Kelekhrieto(Self) NL-01-002-006-006/1131 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   2 Akhrie-u(Self) NL-01-002-006-006/1132 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   3 Abono(Self) NL-01-002-006-006/1133 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   4 Angulie(Self) NL-01-002-006-006/1134 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   5 Ba-o(Self) NL-01-002-006-006/1135 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   6 Rokoseto(Self) NL-01-002-006-006/1136 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   7 Rovi(Self) NL-01-002-006-006/1137 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   8 Visieto sahu(Self) NL-01-002-006-006/1138 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   9 Malo(Self) NL-01-002-006-006/1139 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   10 Khrieleno(Self) NL-01-002-006-006/114 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   11 Teisovi(Self) NL-01-002-006-006/1140 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   12 Neivolie(Self) NL-01-002-006-006/1141 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   13 Khriezoto(Self) NL-01-002-006-006/1142 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   14 Akru(Self) NL-01-002-006-006/1143 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   15 Sevi(Self) NL-01-002-006-006/1144 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   16 Videlalie(Self) NL-01-002-006-006/1129 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   17 Kevilhouno(Self) NL-01-002-006-006/113 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   18 Dzuvichuto(Self) NL-01-002-006-006/1128 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000389 Credited 28/08/2023   19 Neilhivo(Self) NL-01-002-006-006/1130 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000389 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209