Muster Roll No. : 26666	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 Kelevizo(Self) NL-01-002-006-006/1110 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   2 Lovilie(Self) NL-01-002-006-006/1111 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   3 Mhakolie(Self) NL-01-002-006-006/1112 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   4 Vilekho(Self) NL-01-002-006-006/1113 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   5 Khrietono(Self) NL-01-002-006-006/1114 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   6 Khrieto(Self) NL-01-002-006-006/1116 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   7 Atuno(Self) NL-01-002-006-006/1117 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   8 Atha(Self) NL-01-002-006-006/1118 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   9 Vilavono(Self) NL-01-002-006-006/1119 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   10 Keneivo(Self) NL-01-002-006-006/1120 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   11 Vizovono(Self) NL-01-002-006-006/1122 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   12 Viphriezo(Self) NL-01-002-006-006/1124 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   13 Sehu(Self) NL-01-002-006-006/111 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000389 Credited 28/08/2023   14 Kerivino(Self) NL-01-002-006-006/112 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000389 Credited 28/08/2023   15 Vikepe(Self) NL-01-002-006-006/1121 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000389 Credited 28/08/2023   16 Khriezovi(Self) NL-01-002-006-006/1123 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000389 Credited 28/08/2023   17 Khriezovono(Self) NL-01-002-006-006/1126 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 Viulhisa(Self) NL-01-002-006-006/1115 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 Vikranei-u(Self) NL-01-002-006-006/1109 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