Muster Roll No. : 26664	Date From : 07/06/2023    Date To : 16/06/2023	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 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 Neiphrei-o(Self) NL-01-002-006-006/1072 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   2 Keneinguno(Self) NL-01-002-006-006/1073 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   3 Mengawheto(Self) NL-01-002-006-006/1074 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   4 Medosezo(Self) NL-01-002-006-006/1077 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   5 Kikruto(Self) NL-01-002-006-006/1078 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   6 Rokoneilhou(Self) NL-01-002-006-006/1079 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   7 Akuolie(Self) NL-01-002-006-006/1080 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   8 Khriethono(Self) NL-01-002-006-006/1081 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   9 Kelevoto(Self) NL-01-002-006-006/1082 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   10 Khrievotsono(Self) NL-01-002-006-006/1083 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   11 Khrielano(Self) NL-01-002-006-006/1084 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   12 Neiko(Self) NL-01-002-006-006/1085 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   13 Akuo(Self) NL-01-002-006-006/1087 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   14 Mhasino(Self) NL-01-002-006-006/1088 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   15 Khrievilie(Self) NL-01-002-006-006/1089 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   16 Keneivono(Self) NL-01-002-006-006/109 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   17 Neichuhuno(Self) NL-01-002-006-006/1090 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   18 Vimezo(Self) NL-01-002-006-006/1086 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000389 Credited 28/08/2023   19 Apane(Self) NL-01-002-006-006/108 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240 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

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190