Muster Roll No. : 26751	Date From : 07/06/2023    Date To : 16/06/2023	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 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 Avi(Self) NL-01-002-002-002/1342 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   2 Zhoba(Self) NL-01-002-002-002/1343 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   3 Vikesel(Self) NL-01-002-002-002/1345 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   4 Nosenu(Self) NL-01-002-002-002/1346 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   5 Zevoneile(Self) NL-01-002-002-002/1347-A ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   6 Nohol(Self) NL-01-002-002-002/1348 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   7 Teyiehol(Self) NL-01-002-002-002/1349 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   8 Pfulhourie-u(Self) NL-01-002-002-002/135 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   9 Khruzeho(Self) NL-01-002-002-002/1350 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   10 Vishul Rhetso(Self) NL-01-002-002-002/1351 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   11 Mikivito(Self) NL-01-002-002-002/1352 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   12 Anya(Self) NL-01-002-002-002/1338 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   13 Puduvol(Self) NL-01-002-002-002/1339 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   14 Visazo(Self) NL-01-002-002-002/134 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   15 Dzuvihole(Self) NL-01-002-002-002/1336 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   16 Kethole(Self) NL-01-002-002-002/1337 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000393 Credited 28/08/2023   17 Mhashe(Self) NL-01-002-002-002/1335 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000393 Credited 28/08/2023   18 Tepudeho(Self) NL-01-002-002-002/1340 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000393 Credited 28/08/2023   19 Sabo(Self) NL-01-002-002-002/1341 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000393 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190