Muster Roll No. : 28699	Date From : 23/08/2022    Date To : 30/08/2022	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.  2

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 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 Dziese(Self) NL-01-001-025-025/100225039 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   2 Teisou(Self) NL-01-001-025-025/100225040 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   3 Vichiilie(Self) NL-01-001-025-025/100225046 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   4 Vo-u(Self) NL-01-001-025-025/100225053 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   5 Tuo-u(Self) NL-01-001-025-025/100225054 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   6 Ze-u(Self) NL-01-001-025-025/100225055 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   7 Sahu(Self) NL-01-001-025-025/100225049 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   8 Alo(Self) NL-01-001-025-025/100225050 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   9 Anei-ii(Self) NL-01-001-025-025/100225057 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   10 Tsasii(Self) NL-01-001-025-025/100225058 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   11 Ato(Self) NL-01-001-025-025/100225059 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   12 Ahulie(Self) NL-01-001-025-025/100225047 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000909 Credited 30/05/2023   13 Suobou(Self) NL-01-001-025-025/100225052 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000909 Credited 30/05/2023   14 Medoneiu(Self) NL-01-001-025-025/100225041 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000909 Credited 30/05/2023   15 Khriesaviu(Self) NL-01-001-025-025/100225044 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000909 Credited 30/05/2023   16 Neila-ii(Self) NL-01-001-025-025/100225045 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000909 Credited 30/05/2023   17 Sakuo(Self) NL-01-001-025-025/100225043 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000909 Credited 30/05/2023   18 Avinuo(Self) NL-01-001-025-025/100225056 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000909 Credited 30/05/2023   19 Azha-ii(Self) NL-01-001-025-025/100225038 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000909 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133