Muster Roll No. : 24937	Date From : 07/09/2022    Date To : 22/09/2022	Sanction No. : JLKJ/22-23    Sanction Date : 28/06/2022
Work Code : 2301003003/WC/16466	Work Name : Amrit Sarovar Peducha

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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 Neiso-ü(Self) NL-01-003-003-003/50 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   2 Ako-ü(Self) NL-01-003-003-003/54 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   3 Sevi(Self) NL-01-003-003-003/55 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   4 Mezalie(Self) NL-01-003-003-003/56 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   5 Hura(Self) NL-01-003-003-003/57 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   6 Neivikho(Self) NL-01-003-003-003/58 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   7 Majo-o(Self) NL-01-003-003-003/61 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   8 Pelhu(Self) NL-01-003-003-003/62 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   9 Pele(Self) NL-01-003-003-003/63 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   10 Neino(Self) NL-01-003-003-003/64 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   11 Tuono(Self) NL-01-003-003-003/65 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   12 Mezhungulie(Self) NL-01-003-003-003/6 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   13 Ram Bahadur(Self) NL-01-003-003-003/60 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000298 Credited 30/03/2023   14 Khriecalie(Self) NL-01-003-003-003/66 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   15 Aka(Self) NL-01-003-003-003/67 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   16 Kevingulie(Self) NL-01-003-003-003/59 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   17 Vakrare(Self) NL-01-003-003-003/5 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   18 Mezhülhusieno(Self) NL-01-003-003-003/52 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   19 Avikho(Self) NL-01-003-003-003/51 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000298 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266