Muster Roll No. : 27261	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 Chothule(Self) NL-01-002-002-002/1633 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 Pusasul(Self) NL-01-002-002-002/1634 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 tepungol(Self) NL-01-002-002-002/1635 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 Pudukhol(Self) NL-01-002-002-002/1636 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 Nohosunu(Self) NL-01-002-002-002/1637 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 Vichezo(Self) NL-01-002-002-002/1642 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 Dierhetonuo(Self) NL-01-002-002-002/1643 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 Lichumbeni(Self) NL-01-002-002-002/1644 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 Bubole(Self) NL-01-002-002-002/1646 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 Razhusanu(Self) NL-01-002-002-002/1647 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 Ketsohole(Self) NL-01-002-002-002/164 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 Duhokhole(Self) NL-01-002-002-002/1640 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 Vikholto(Self) NL-01-002-002-002/1648 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000393 Credited 28/08/2023   14 Tepukul(Self) NL-01-002-002-002/1638 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000393 Credited 28/08/2023   15 Neinu(Self) NL-01-002-002-002/1645 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000393 Credited 28/08/2023   16 Vivotsole(Self) NL-01-002-002-002/1649 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   17 Kethosezo(Self) NL-01-002-002-002/1632 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   18 Kerivile(Self) NL-01-002-002-002/1639 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   19 Kerineile(Self) NL-01-002-002-002/1641 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