Muster Roll No. : 25187	Date From : 23/09/2022    Date To : 23/09/2022	Sanction No. : JLKJ/22-23    Sanction Date : 28/06/2022
Work Code : 2301003003/WC/16466	Work Name : Amrit Sarovar Peducha (2301003003/WC/16466)

Measurement Book Detail

MB NO.  01        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Aboli(Self) NL-01-003-003-003/22 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   2 Savichano(Self) NL-01-003-003-003/220 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   3 Abeno Lotha(Self) NL-01-003-003-003/222 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   4 Acuu(Self) NL-01-003-003-003/224 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   5 Zenou(Self) NL-01-003-003-003/225 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   6 Mhasivoi(Self) NL-01-003-003-003/226 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   7 Neiphrieno(Self) NL-01-003-003-003/227 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   8 neizeno(Self) NL-01-003-003-003/228 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   9 Keriehiekho(Self) NL-01-003-003-003/215 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   10 Merieselie(Self) NL-01-003-003-003/217 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   11 Niphrezono(Self) NL-01-003-003-003/230 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   12 Kevikieno(Self) NL-01-003-003-003/231 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   13 Asola(Self) NL-01-003-003-003/232 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   14 Thulino(Self) NL-01-003-003-003/213 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   15 zanuki(Self) NL-01-003-003-003/214 ST PEDUCHA P 1 216 216 0 0 216 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000298 Credited 30/03/2023   16 Khrupino(Self) NL-01-003-003-003/233 ST PEDUCHA P 1 216 216 0 0 216 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   17 Kezevikho(Self) NL-01-003-003-003/218 ST PEDUCHA P 1 216 216 0 0 216 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   18 Dielhokolie(Self) NL-01-003-003-003/219 ST PEDUCHA P 1 216 216 0 0 216 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   19 Rajusetuo(Self) NL-01-003-003-003/23 ST PEDUCHA P 1 216 216 0 0 216 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19