Muster Roll No. : 22787	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 Vichopi(Self) NL-01-002-003-003/31 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 Holto(Self) NL-01-002-003-003/310 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 Hovise(Self) NL-01-002-003-003/314 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 Shuba(Self) NL-01-002-003-003/307 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 Vishezo(Self) NL-01-002-003-003/322 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 Vikeso(Self) NL-01-002-003-003/324 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   7 Nokhule(Self) NL-01-002-003-003/325 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   8 Mechiehol(Self) NL-01-002-003-003/306 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 Aphre(Self) NL-01-002-003-003/320 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 Thinzaku(Self) NL-01-002-003-003/32 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 Kotele(Self) NL-01-002-003-003/326 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 Khupohole(Self) NL-01-002-003-003/315 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 Visano(Self) NL-01-002-003-003/311 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 Vinore(Self) NL-01-002-003-003/312 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 Mehobole(Self) NL-01-002-003-003/317 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 Mekule(Self) NL-01-002-003-003/327 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 Hovisa(Self) NL-01-002-003-003/319 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 Kikovinu(Self) NL-01-002-003-003/318 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 Khisakedu(Self) NL-01-002-003-003/309 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