Muster Roll No. : 22801	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 Abonuo(Self) NL-01-002-003-003/681 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000053 Credited 16/07/2022   2 Avito(Self) NL-01-002-003-003/69 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000053 Credited 16/07/2022   3 Vingozo(Self) NL-01-002-003-003/695 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000053 Credited 16/07/2022   4 Puhozhule(Self) NL-01-002-003-003/699 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000053 Credited 16/07/2022   5 Mechiehol(Self) NL-01-002-003-003/700 ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592       2301002WL000053 Credited 16/07/2022   6 Khoto(Self) NL-01-002-003-003/7 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 Kezevile(Self) NL-01-002-003-003/70 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 Kezhole(Self) NL-01-002-003-003/696 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 Zhohol(Self) NL-01-002-003-003/697 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 Anei(Self) NL-01-002-003-003/680 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 Nothusazo(Self) NL-01-002-003-003/690 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 Sanuo(Self) NL-01-002-003-003/691 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   13 Medoviku(Self) NL-01-002-003-003/693 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   14 Mejohele(Self) NL-01-002-003-003/694 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   15 Puson(Self) NL-01-002-003-003/682 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   16 Khapi(Self) NL-01-002-003-003/683 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   17 Pukovi(Self) NL-01-002-003-003/686 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   18 Kevile-e(Self) NL-01-002-003-003/68 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   19 Kikonose(Self) NL-01-002-003-003/688 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   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