Muster Roll No. : 24878	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 Neikesou(Self) NL-01-003-003-003/38 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 Prükhrieno(Self) NL-01-003-003-003/39 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 Pfülhuca(Self) NL-01-003-003-003/40 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 Akho-u(Self) NL-01-003-003-003/45 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 Rokosakho(Self) NL-01-003-003-003/47 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 Rovilhukho(Self) NL-01-003-003-003/49 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 Sevi(Self) NL-01-003-003-003/55 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 Mezhungulie(Self) NL-01-003-003-003/6 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 Pelhu(Self) NL-01-003-003-003/62 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 Ram Bahadur(Self) NL-01-003-003-003/60 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000232 Credited 23/09/2022   11 Mezhülhusieno(Self) NL-01-003-003-003/52 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   12 Kevingulie(Self) NL-01-003-003-003/59 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 Makolie(Self) NL-01-003-003-003/34 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 Dokho(Self) NL-01-003-003-003/37 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 Vakrare(Self) NL-01-003-003-003/5 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 Vibano(Self) NL-01-003-003-003/41 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 Zapukahie(Self) NL-01-003-003-003/42 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 Avikho(Self) NL-01-003-003-003/51 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000232 Credited 23/09/2022   Daily Attendence 18 18 18 18 18 0 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54432 Average Per labour 3024

Total man days : 252