Muster Roll No. : 41933	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 2301001/2023-2024/3614/AS    Sanction Date : 10/08/2023
Work Code : 2301001020/IC/5339	Work Name : CONST. OF IRRIGATION CANAL(phaseII) (2301001020/IC/5339)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 MEDONEISA(Self) NL-01-001-020-020/100223236 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   2 KHRIENUO(Self) NL-01-001-020-020/100223237 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   3 Anei-ii(Granddaughter) NL-01-001-020-020/100223238 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   4 VIKEPENUO(Self) NL-01-001-020-020/100223239 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   5 NEIBANUO(Self) NL-01-001-020-020/100223247 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   6 KEPELHOUKHO(Self) NL-01-001-020-020/100223250 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   7 KESOTUOLIE(Self) NL-01-001-020-020/100223251 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   8 RUOKUOKHOZO(Self) NL-01-001-020-020/100223255 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   9 CHARUOVINUO(Self) NL-01-001-020-020/100223256 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   10 KESONUO(Self) NL-01-001-020-020/100223260 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   11 KENEIPFHENUO(Self) NL-01-001-020-020/100223261 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   12 KETSEIVILIE(Self) NL-01-001-020-020/100223263 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   13 DIEVIPUO(Self) NL-01-001-020-020/100223264 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   14 RUOKUOVONUO(Self) NL-01-001-020-020/100223268 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   15 KEZIENEILIE(Self) NL-01-001-020-020/100223273 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344       2301001WL000682 Credited 11/11/2023   16 ZAKAHIE(Self) NL-01-001-020-020/100223257 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000682 Credited 11/11/2023   17 THELUONUO(Daughter) NL-01-001-020-020/100223253 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL000682 Credited 11/11/2023   18 PETUOLHOULIE(Self) NL-01-001-020-020/100223240 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000682 Credited 11/11/2023   19 SHIIRHOVOLIE(Self) NL-01-001-020-020/100223262 ST NERHE MODEL P P P P P A P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000682 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114