Muster Roll No. : 24873	Date From : 16/08/2022    Date To : 31/08/2022	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 Penuo(Self) NL-01-003-003-003/10 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   2 Batu(Self) NL-01-003-003-003/100 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   3 Kozelie(Self) NL-01-003-003-003/103 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   4 Ropfüvi-ü(Self) NL-01-003-003-003/11 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   5 Thejangulie(Self) NL-01-003-003-003/113 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   6 Vitsakho(Self) NL-01-003-003-003/119 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   7 Visielie(Self) NL-01-003-003-003/122 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   8 Avilhou(Self) NL-01-003-003-003/123 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   9 Neiketouno(Self) NL-01-003-003-003/124 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   10 Thekrulhuno(Self) NL-01-003-003-003/129 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   11 Bisetuno(Self) NL-01-003-003-003/132 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   12 Neisalhou(Self) NL-01-003-003-003/13 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   13 Savilie(Self) NL-01-003-003-003/126 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   14 Thepfuyiengu(Self) NL-01-003-003-003/110 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   15 Mhasivikho(Self) NL-01-003-003-003/111 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   16 Thekrusano(Self) NL-01-003-003-003/112 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   17 Niviu(Self) NL-01-003-003-003/130 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   18 Bunuo(Self) NL-01-003-003-003/105 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301003WL000232 Credited 23/09/2022   19 Nisetuno(Self) NL-01-003-003-003/131 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301003WL000232 Credited 23/09/2022   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 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