Muster Roll No. : 26747	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1588/AS    Sanction Date : 21/05/2023
Work Code : 2301002002/IC/5371	Work Name : irrigation 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 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 Danel(Self) NL-01-002-002-002/1263 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   2 Teyietsol(Self) NL-01-002-002-002/1265 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   3 Nyatare(Self) NL-01-002-002-002/1267 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   4 Chosanu(Self) NL-01-002-002-002/1268 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   5 Vivozhol(Self) NL-01-002-002-002/1272 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   6 Vizel(Self) NL-01-002-002-002/1274-A ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   7 Khrusene(Self) NL-01-002-002-002/1276 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   8 Zashevizo(Self) NL-01-002-002-002/1277 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   9 Neiba(Self) NL-01-002-002-002/1278 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   10 Vichole(Self) NL-01-002-002-002/128 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   11 Tosovinu(Self) NL-01-002-002-002/1269 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000393 Credited 28/08/2023   12 Kehokrile(Self) NL-01-002-002-002/1264 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301002WL000393 Credited 28/08/2023   13 Zakineile(Self) NL-01-002-002-002/1279 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000393 Credited 28/08/2023   14 Zevichonu(Self) NL-01-002-002-002/1273 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000393 Credited 28/08/2023   15 Vilepo(Self) NL-01-002-002-002/1270 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000393 Credited 28/08/2023   16 Eyosenu(Self) NL-01-002-002-002/1275 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000393 Credited 28/08/2023   17 Tepukrul(Self) NL-01-002-002-002/1274 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000393 Credited 28/08/2023   18 Chubinu(Self) NL-01-002-002-002/1266 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000393 Credited 28/08/2023   19 Viseto(Self) NL-01-002-002-002/1271 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000393 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