Muster Roll No. : 23693	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2301002/2022-2023/3791/AS    Sanction Date : 20/08/2022
Work Code : 2301002008/IC/5163	Work Name : Irrigation Canals (2301002008/IC/5163)

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 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 Ada(Self) NL-01-002-008-008/1600 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   2 Vizaki(Self) NL-01-002-008-008/1618 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   3 Zakivil(Self) NL-01-002-008-008/1628 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512       2301002WL000243 Credited 27/03/2023   4 Pelesale(Self) NL-01-002-008-008/1597 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000243 Credited 27/03/2023   5 Pede(Self) NL-01-002-008-008/1598 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000243 Credited 27/03/2023   6 Saneile(Self) NL-01-002-008-008/1599 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000243 Credited 27/03/2023   7 Neisanu(Self) NL-01-002-008-008/163 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000243 Credited 27/03/2023   8 Vizadele(Self) NL-01-002-008-008/1595 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000243 Credited 27/03/2023   9 Vikehiezo(Self) NL-01-002-008-008/1616 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL000243 Credited 27/03/2023   10 Akhozo(Self) NL-01-002-008-008/1629 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL000243 Credited 27/03/2023   11 Neichole(Self) NL-01-002-008-008/1619 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000243 Credited 27/03/2023   12 Khrungol(Self) NL-01-002-008-008/1596 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000243 Credited 27/03/2023   13 Kekhrulenu(Self) NL-01-002-008-008/1634 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000243 Credited 27/03/2023   14 Masha(Self) NL-01-002-008-008/1614 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000243 Credited 27/03/2023   15 Vimetsinu(Self) NL-01-002-008-008/1605 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000243 Credited 27/03/2023   16 Nochole(Self) NL-01-002-008-008/1607 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000243 Credited 27/03/2023   17 Avitho(Self) NL-01-002-008-008/16 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000243 Credited 27/03/2023   18 Nopale(Self) NL-01-002-008-008/161 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000243 Credited 27/03/2023   19 Solenu(Self) NL-01-002-008-008/1608 ST KIDIMA P P P P P P P 7 216 1512 0 0 1512 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000243 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133