Muster Roll No. : 28540	Date From : 14/07/2022    Date To : 29/07/2022	Sanction No. : jlkj/22-23    Sanction Date : 05/07/2022
Work Code : 2301001025/WC/16536	Work Name : Amrit sarovar Seiyha Phesa

Measurement Book Detail

MB NO.  42        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 KRUTSO(Self) NL-01-001-025-025/100225150 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   2 SAKUOLIE(Self) NL-01-001-025-025/100225151 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   3 THEKRUZHII(Self) NL-01-001-025-025/100225152 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   4 RIIYATUO-II(Self) NL-01-001-025-025/100225153 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   5 RIIKHETUO(Self) NL-01-001-025-025/100225154 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   6 THEPFULHOUTUO(Self) NL-01-001-025-025/100225155 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   7 SATUOLIE(Self) NL-01-001-025-025/100225156 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   8 RIIIISANUO(Self) NL-01-001-025-025/100225157 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   9 PUTUO-II(Self) NL-01-001-025-025/100225158 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   10 SATSO-II(Self) NL-01-001-025-025/100225161 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   11 LHOURIIVI(Self) NL-01-001-025-025/100225162 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   12 PULE(Self) NL-01-001-025-025/100225163 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   13 TYHEKRUZHII-II(Self) NL-01-001-025-025/100225164 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   14 NEIPHI(Self) NL-01-001-025-025/100225165 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   15 RIIGUOVI-II(Self) NL-01-001-025-025/100225166 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   16 VILATUO(Self) NL-01-001-025-025/100225167 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   17 SALHOUTUO(Self) NL-01-001-025-025/100225168 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   18 Sivolie(Self) NL-01-001-025-025/100225169 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL000190 Credited 19/08/2022   19 THATSO-II(Self) NL-01-001-025-025/100225160 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL000190 Credited 19/08/2022   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