Muster Roll No. : 27239	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 Viyopi(Self) NL-01-002-002-002/1244 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 Hosuvi(Self) NL-01-002-002-002/1247 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 Marcus(Self) NL-01-002-002-002/1253 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 Subo(Self) NL-01-002-002-002/1254 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 Visakhonu(Self) NL-01-002-002-002/1255 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 Savil(Self) NL-01-002-002-002/1256 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 Lonenu(Self) NL-01-002-002-002/1251 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 Vimezhol(Self) NL-01-002-002-002/1258 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 Vizeho(Self) NL-01-002-002-002/1262 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 Vizokul(Self) NL-01-002-002-002/1260 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 Chothule(Self) NL-01-002-002-002/1261 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   12 Vimetwel(Self) NL-01-002-002-002/1252 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   13 Zhotoho(Self) NL-01-002-002-002/125 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000393 Credited 28/08/2023   14 Vikul(Self) NL-01-002-002-002/1248 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   15 Kekhrulere(Self) NL-01-002-002-002/1257 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000393 Credited 28/08/2023   16 Visazokho(Self) NL-01-002-002-002/1245 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 Swedevil(Self) NL-01-002-002-002/1249 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   18 Keneisele(Self) NL-01-002-002-002/1246 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   19 Evul(Self) NL-01-002-002-002/1259 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   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