Muster Roll No. : 27155	Date From : 17/06/2023    Date To : 27/06/2023	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 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 Asano(Self) NL-01-002-006-006/1034 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   2 Avizo(Self) NL-01-002-006-006/1035 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   3 Angano(Self) NL-01-002-006-006/1037 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   4 Kerivino(Self) NL-01-002-006-006/104 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   5 Vide(Self) NL-01-002-006-006/1041 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   6 Ado(Self) NL-01-002-006-006/1043 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   7 Vizenguno(Self) NL-01-002-006-006/1046 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   8 Visitolie(Self) NL-01-002-006-006/1047 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   9 Thepfukolie(Self) NL-01-002-006-006/1048 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   10 Dietholhi(Self) NL-01-002-006-006/1049 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   11 Akhrie(Self) NL-01-002-006-006/1050 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   12 Kedikhrie(Self) NL-01-002-006-006/1051 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   13 Ketounei-o(Self) NL-01-002-006-006/1052 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   14 Kedileno(Self) NL-01-002-006-006/1053 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000389 Credited 28/08/2023   15 Neideno(Self) NL-01-002-006-006/1040 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000389 Credited 28/08/2023   16 Neiseno(Self) NL-01-002-006-006/1038 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000389 Credited 28/08/2023   17 Rokovilie(Self) NL-01-002-006-006/1036 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000389 Credited 28/08/2023   18 Anheno(Self) NL-01-002-006-006/1042 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000389 Credited 28/08/2023   19 Kevileno(Self) NL-01-002-006-006/105 ST PHESAMA P P P P P P P P P P P 11 224 2464 0 0 2464 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 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