Muster Roll No. : 28697	Date From : 08/08/2022    Date To : 22/08/2022	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.  7

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 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 SATSO-II(Self) NL-01-001-025-025/100225161 ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808       2301001WL0000911 Credited 30/05/2023   2 LHOURIIVI(Self) NL-01-001-025-025/100225162 ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808       2301001WL0000911 Credited 30/05/2023   3 PULE(Self) NL-01-001-025-025/100225163 ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808       2301001WL0000911 Credited 30/05/2023   4 TYHEKRUZHII-II(Self) NL-01-001-025-025/100225164 ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808       2301001WL0000911 Credited 30/05/2023   5 NEIPHI(Self) NL-01-001-025-025/100225165 ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808       2301001WL0000911 Credited 30/05/2023   6 RIIGUOVI-II(Self) NL-01-001-025-025/100225166 ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808       2301001WL0000911 Credited 30/05/2023   7 VILATUO(Self) NL-01-001-025-025/100225167 ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808       2301001WL0000911 Credited 30/05/2023   8 SALHOUTUO(Self) NL-01-001-025-025/100225168 ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808       2301001WL0000911 Credited 30/05/2023   9 RIIIISANUO(Self) NL-01-001-025-025/100225157 ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808       2301001WL0000911 Credited 30/05/2023   10 PUTUO-II(Self) NL-01-001-025-025/100225158 ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808       2301001WL0000911 Credited 30/05/2023   11 VAZIENEIU(Self) NL-01-001-025-025/100225172 ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000911 Credited 30/05/2023   12 THATSO-II(Self) NL-01-001-025-025/100225160 ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000911 Credited 30/05/2023   13 Sivolie(Self) NL-01-001-025-025/100225169 ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000911 Credited 30/05/2023   14 NEICHANUO CHUPUO(Self) NL-01-001-025-025/100225170 ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000911 Credited 30/05/2023   15 RAZOUSINUO(Self) NL-01-001-025-025/100225171 ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000911 Credited 30/05/2023   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42120 Average Per labour 2808

Total man days : 195