Muster Roll No. : 26668	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 Vikhoto(Self) NL-01-002-006-006/1145 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   2 N. Savi(Self) NL-01-002-006-006/1146 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   3 Aba(Self) NL-01-002-006-006/1147 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   4 Kezevilhou(Self) NL-01-002-006-006/1148 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   5 Adokuo(Self) NL-01-002-006-006/1149 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   6 Thinoneiko(Self) NL-01-002-006-006/1150 ST PHESAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000389 Credited 28/08/2023   7 Tepfusatono(Self) NL-01-002-006-006/115 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 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15680 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15680 Average Per labour 2240

Total man days : 70