Muster Roll No. : 22778	Date From : 17/05/2022    Date To : 28/05/2022	Sanction No. : 2301002/2022-2023/2466/AS    Sanction Date : 21/05/2022
Work Code : 2301002003/IC/5152	Work Name : Irrrigation 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 12 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 Neizovonu(Self) NL-01-002-003-003/1617 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   2 Mhasetonu(Self) NL-01-002-003-003/1618 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   3 Azhovi(Self) NL-01-002-003-003/1619 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   4 Vimecienu(Self) NL-01-002-003-003/1627 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   5 Avo(Self) NL-01-002-003-003/1632 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   6 Vimethal(Self) NL-01-002-003-003/1633 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   7 Zapovinu(Self) NL-01-002-003-003/1635 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   8 Mhashevonu(Self) NL-01-002-003-003/1645 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   9 Visezoto(Self) NL-01-002-003-003/1646 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   10 Rokos(Self) NL-01-002-003-003/1649 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   11 Akale(Self) NL-01-002-003-003/165 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301002WL000053 Credited 16/07/2022   12 Akuse(Self) NL-01-002-003-003/1616 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000053 Credited 16/07/2022   13 Avivi(Self) NL-01-002-003-003/1634 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000053 Credited 16/07/2022   14 Rebbeca(Self) NL-01-002-003-003/1625 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000053 Credited 16/07/2022   15 Azo(Self) NL-01-002-003-003/1650 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000053 Credited 16/07/2022   16 Tenokhunu(Self) NL-01-002-003-003/1647 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000053 Credited 16/07/2022   17 Soleshunu(Self) NL-01-002-003-003/1648 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000053 Credited 16/07/2022   18 Azango(Self) NL-01-002-003-003/1637 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000053 Credited 16/07/2022   19 Ase(Self) NL-01-002-003-003/1624 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000053 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228