Muster Roll No. : 26220	Date From : 16/05/2023    Date To : 30/05/2023	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 12 13 14 15 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 Neibuno(Self) NL-01-002-006-006/126 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   2 Zasizhalie (Zakietou)(Self) NL-01-002-006-006/127 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   3 Neitsolie(Self) NL-01-002-006-006/128 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   4 Mhalevino(Self) NL-01-002-006-006/129 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   5 Thejaleno(Self) NL-01-002-006-006/130 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   6 Keleno(Self) NL-01-002-006-006/133 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   7 Zakievono(Self) NL-01-002-006-006/134 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   8 Pudeno(Self) NL-01-002-006-006/136 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   9 Meno(Self) NL-01-002-006-006/137 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   10 Ketilie(Self) NL-01-002-006-006/139 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   11 Khrieto(Self) NL-01-002-006-006/140 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   12 Hebu(Self) NL-01-002-006-006/142 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   13 Lhoukhovi(Self) NL-01-002-006-006/143 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   14 Khriesamhalie(Self) NL-01-002-006-006/144 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   15 Megosezo(Self) NL-01-002-006-006/138 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 UCO BANK KOHIMA UCBA0000899 2301002WL000236 Credited 15/06/2023   16 Krano(Self) NL-01-002-006-006/135 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 UCO BANK KOHIMA UCBA0000899 2301002WL000236 Credited 15/06/2023   17 Neizakie(Self) NL-01-002-006-006/13 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000236 Credited 15/06/2023   18 Vikehielie(Self) NL-01-002-006-006/14 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000236 Credited 15/06/2023   19 Kevichuto(Self) NL-01-002-006-006/147 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000236 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285