Muster Roll No. : 27238	Date From : 17/06/2023    Date To : 27/06/2023	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 11 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 Pusale(Self) NL-01-002-002-002/123 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   2 Kotele(Self) NL-01-002-002-002/1230 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   3 Visazol(Self) NL-01-002-002-002/1231 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   4 Sayo(Self) NL-01-002-002-002/1231-A ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   5 Sweyiesul(Self) NL-01-002-002-002/1232 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   6 Khrusazonü(Self) NL-01-002-002-002/1235 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   7 Vilekhol(Self) NL-01-002-002-002/124 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   8 Aselhou Kikhi(Self) NL-01-002-002-002/1240 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   9 Tsongore(Self) NL-01-002-002-002/1241 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   10 Khezü(Self) NL-01-002-002-002/1228 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   11 Vakrasule(Self) NL-01-002-002-002/1228-A ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   12 Chozhule(Self) NL-01-002-002-002/1243 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   13 Chozule(Self) NL-01-002-002-002/1243-A ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 UCO BANK KOHIMA UCBA0000899 2301002WL000393 Credited 28/08/2023   14 Vimetsul Kikhi(Self) NL-01-002-002-002/1242 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 UCO BANK KOHIMA UCBA0000899 2301002WL000393 Credited 28/08/2023   15 Tebun(Self) NL-01-002-002-002/1236 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000393 Credited 28/08/2023   16 Zeluho(Self) NL-01-002-002-002/1237 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000393 Credited 28/08/2023   17 Viesule(Self) NL-01-002-002-002/1229 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000393 Credited 28/08/2023   18 Keviho(Self) NL-01-002-002-002/1233 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000393 Credited 28/08/2023   19 Dukhahele(Self) NL-01-002-002-002/1238 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000393 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209