Muster Roll No. : 26663	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1418/AS    Sanction Date : 16/05/2023
Work Code : 2301002006/IC/5374	Work Name : Irrigation Canals

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 Thenukhrieno(Self) NL-01-002-006-006/1054 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   2 Neingu-o(Self) NL-01-002-006-006/1055 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   3 Kekhrieseno(Self) NL-01-002-006-006/1056 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   4 Seyiekhrieto(Self) NL-01-002-006-006/1057 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   5 Vimeto(Self) NL-01-002-006-006/1059 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   6 Neithono(Self) NL-01-002-006-006/1060 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   7 Vilevono(Self) NL-01-002-006-006/1061 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   8 Vimhasi(Self) NL-01-002-006-006/1066 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   9 Razouvolie(Self) NL-01-002-006-006/1067 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   10 Kedile(Self) NL-01-002-006-006/1068 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   11 Mhasileto(Self) NL-01-002-006-006/1069 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   12 Kielie(Self) NL-01-002-006-006/107 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   13 Lhizakieno(Self) NL-01-002-006-006/1063 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   14 Neipuzano(Self) NL-01-002-006-006/1071 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   15 Vidino(Self) NL-01-002-006-006/1070 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000389 Credited 28/08/2023   16 Vibalie(Self) NL-01-002-006-006/1062 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000389 Credited 28/08/2023   17 Keneinguto(Self) NL-01-002-006-006/1058 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000389 Credited 28/08/2023   18 Videkhono(Self) NL-01-002-006-006/106 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000389 Credited 28/08/2023   19 Ato(Self) NL-01-002-006-006/1064 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000389 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