Muster Roll No. : 28541	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 VAZIENEIU(Self) NL-01-001-025-025/100225172 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   2 NEICHANUO CHUPUO(Self) NL-01-001-025-025/100225170 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   3 RAZOUSINUO(Self) NL-01-001-025-025/100225171 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 3 3 3 0 3 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 3024

Total man days : 42