Muster Roll No. : 27262	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1588/AS    Sanction Date : 21/05/2023
Work Code : 2301002002/IC/5371	Work Name : irrigation canal

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 Menyihole(Self) NL-01-002-002-002/1656 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   2 Ahieno(Self) NL-01-002-002-002/1657 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   3 Noyon(Self) NL-01-002-002-002/1658 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   4 Vakraneile(Self) NL-01-002-002-002/1659 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   5 Ketosal(Self) NL-01-002-002-002/166 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   6 Vitozo(Self) NL-01-002-002-002/1660 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   7 Rukuvinu(Self) NL-01-002-002-002/1662 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   8 Maren(Self) NL-01-002-002-002/165 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   9 Esohole(Self) NL-01-002-002-002/1650 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   10 Ketongo(Self) NL-01-002-002-002/1651 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   11 Vithunu(Self) NL-01-002-002-002/1653 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   12 Thundeno(Self) NL-01-002-002-002/1654 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   13 Nosole(Self) NL-01-002-002-002/1664 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   14 Rukuzeho(Self) NL-01-002-002-002/1665 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   15 Ahienu(Self) NL-01-002-002-002/1666 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   16 Neipe-u(Self) NL-01-002-002-002/1667 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   17 Vimesenu(Self) NL-01-002-002-002/1663 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000393 Credited 28/08/2023   18 Khrunu(Self) NL-01-002-002-002/1655 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000393 Credited 28/08/2023   19 Tepuvito(Self) NL-01-002-002-002/1669 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000393 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