Muster Roll No. : 28698	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.  11

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 Duolhoubei-ii(Wife) NL-01-001-025-025/100225007 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   2 Riine(Self) NL-01-001-025-025/100225010 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   3 Medokhrie(Self) NL-01-001-025-025/100225016 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   4 Riiyalhoulie(Self) NL-01-001-025-025/100225027 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   5 Neiletsii-ii(Wife) NL-01-001-025-025/100225031 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   6 Pfuvizo(Self) NL-01-001-025-025/100225034 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   7 Sielhou(Self) NL-01-001-025-025/100225035 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   8 Kekuosilie(Self) NL-01-001-025-025/100225019 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   9 Pelesatuo(Self) NL-01-001-025-025/100225037 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000909 Credited 30/05/2023   10 Nei-u(Self) NL-01-001-025-025/100225009 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   11 Khriesaneituo(Self) NL-01-001-025-025/100225023 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   12 Yaviu(Self) NL-01-001-025-025/100225022 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   13 Neilasa(Self) NL-01-001-025-025/100225011 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   14 Medochiilie(Self) NL-01-001-025-025/100225015 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 Lhouvizolie(Self) NL-01-001-025-025/100225012 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   16 Zhabou(Self) NL-01-001-025-025/100225017 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   17 Neibo(Self) NL-01-001-025-025/100225001 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   18 Kevikuo(Self) NL-01-001-025-025/100225018 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 Ketoulie(Self) NL-01-001-025-025/100225036 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512 HDFC BANK KOHIMA BRANCH HDFC0002015 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