Muster Roll No. : 22780	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 Nokhuzo(Self) NL-01-002-003-003/1688 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 Alezo(Self) NL-01-002-003-003/1696 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 Atole(Self) NL-01-002-003-003/1699 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 Alo(Self) NL-01-002-003-003/17 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 Keneisele(Self) NL-01-002-003-003/1700 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 Zholide-e(Self) NL-01-002-003-003/1701 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 Nokeduto(Self) NL-01-002-003-003/1702 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 Anu(Self) NL-01-002-003-003/1706 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 Abonu(Self) NL-01-002-003-003/1709 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   10 Bonyie(Self) NL-01-002-003-003/1711 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   11 Akhrieno(Self) NL-01-002-003-003/1679 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   12 Kemesanu(Self) NL-01-002-003-003/1697 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 Vizokho(Self) NL-01-002-003-003/1704 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   14 Beizo-u(Self) NL-01-002-003-003/1686 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 Elivinu(Self) NL-01-002-003-003/1703 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 Rokovito(Self) NL-01-002-003-003/1710 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 Amo(Self) NL-01-002-003-003/1685 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   18 Sokhrienu(Self) NL-01-002-003-003/1695 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 Vitsozhule(Self) NL-01-002-003-003/168 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