Muster Roll No. : 26234	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 Vilhopa(Self) NL-01-002-006-006/584 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 Neiwheto(Self) NL-01-002-006-006/585 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 Pfu-o(Self) NL-01-002-006-006/586 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 Vilekho(Self) NL-01-002-006-006/587 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 Khriebuno(Self) NL-01-002-006-006/59 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 Zeneikho(Self) NL-01-002-006-006/590 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 Neilhousa-u(Self) NL-01-002-006-006/591 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 Vilavoto(Self) NL-01-002-006-006/592 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 Akie(Self) NL-01-002-006-006/593 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 Atha(Self) NL-01-002-006-006/576 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 Medozhalie(Self) NL-01-002-006-006/579 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 Kelhouvito(Self) NL-01-002-006-006/58 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 Medozhalie(Self) NL-01-002-006-006/580 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 Lapu(Self) NL-01-002-006-006/582 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 Vizopalie(Self) NL-01-002-006-006/597 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 Kevizayie(Self) NL-01-002-006-006/6 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 Neivotsono(Self) NL-01-002-006-006/60 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   18 Vise-o(Self) NL-01-002-006-006/596 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 ZAKHAMA SBIN0005558 2301002WL000236 Credited 15/06/2023   19 Khrielano(Self) NL-01-002-006-006/583 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 AXIS BANK P R HILL, KOHIMA UTIB0001867 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