Muster Roll No. : 30557	Date From : 15/09/2022    Date To : 30/09/2022	Sanction No. : 2301003/2022-2023/4276/AS    Sanction Date : 21/09/2022
Work Code : 2301003013/WC/16576	Work Name : Farm Pond P.Khel

Measurement Book Detail

MB NO.  234        Page NO.  234

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 Beinuo(Self) NL-01-003-013-013/5652 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   2 Hiebei(Self) NL-01-003-013-013/5653 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   3 Neipu-u(Self) NL-01-003-013-013/5654 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   4 Amezo(Self) NL-01-003-013-013/5655 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   5 Asobo(Self) NL-01-003-013-013/5656 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   6 Apelie(Self) NL-01-003-013-013/5657 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   7 Hukato(Self) NL-01-003-013-013/5658 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   8 Zeneinuo(Self) NL-01-003-013-013/5659 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   9 Akhute(Self) NL-01-003-013-013/5660 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   10 Nizheto(Self) NL-01-003-013-013/5661 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   11 Kevishe(Self) NL-01-003-013-013/5662 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   12 Mato(Self) NL-01-003-013-013/5663 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   13 Y. Kikon(Self) NL-01-003-013-013/5664 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   14 Mhavi(Self) NL-01-003-013-013/5665 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   15 Sekuonei(Self) NL-01-003-013-013/5666 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   16 Beito(Self) NL-01-003-013-013/5667 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   17 Dauheto(Self) NL-01-003-013-013/5668 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   18 Vipu-o(Self) NL-01-003-013-013/5669 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   19 Keduoneinuo(Sister) NL-01-003-013-013/566 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000352 Credited 30/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 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