Muster Roll No. : 27158	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 Seyieculie(Self) NL-01-002-006-006/1091 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 Kemuno(Self) NL-01-002-006-006/1092 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 Kedono(Self) NL-01-002-006-006/1093 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 Khriekeyieno(Self) NL-01-002-006-006/1094 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 Neichuvono(Self) NL-01-002-006-006/1095 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 Kevizekho(Self) NL-01-002-006-006/1096 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 Dethoputo(Self) NL-01-002-006-006/1098 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 Kezhaleto(Self) NL-01-002-006-006/11 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 Vizoto(Self) NL-01-002-006-006/1105 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 Vipfeno(Self) NL-01-002-006-006/1106 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 Ropfukhrieno(Self) NL-01-002-006-006/1107 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 Kikruroko(Self) NL-01-002-006-006/1100 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 Visulie(Self) NL-01-002-006-006/1099 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000389 Credited 28/08/2023   14 Vilato(Self) NL-01-002-006-006/1104 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000389 Credited 28/08/2023   15 Zakiechutso(Self) NL-01-002-006-006/1101 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000389 Credited 28/08/2023   16 Kechanguno(Self) NL-01-002-006-006/1108 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   17 Sasevi(Self) NL-01-002-006-006/1103 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   18 Neithovino(Self) NL-01-002-006-006/110 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 Neidino(Self) NL-01-002-006-006/1097 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