Muster Roll No. : 28744	Date From : 24/09/2022    Date To : 30/09/2022	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.  3

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 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 Tsasii(Self) NL-01-001-025-025/100225058 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000909 Credited 30/05/2023   2 Ato(Self) NL-01-001-025-025/100225059 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000909 Credited 30/05/2023   3 Tsiido(Self) NL-01-001-025-025/100225063 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000909 Credited 30/05/2023   4 Khrizhalie(Self) NL-01-001-025-025/100225067 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000910 Credited 30/05/2023   5 Zapuchiituo(Self) NL-01-001-025-025/100225068 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000910 Credited 30/05/2023   6 Kenei-u(Self) NL-01-001-025-025/100225065 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000909 Credited 30/05/2023   7 Piezhalhou(Self) NL-01-001-025-025/100225073 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000910 Credited 30/05/2023   8 Nishie-ii(Self) NL-01-001-025-025/100225078 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000910 Credited 30/05/2023   9 Thakhirnuo(Self) NL-01-001-025-025/100225082 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000910 Credited 30/05/2023   10 Yachiibi-ii(Self) NL-01-001-025-025/100225083 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000910 Credited 30/05/2023   11 Atsii-ii(Self) NL-01-001-025-025/100225076 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000910 Credited 30/05/2023   12 Yhenusonuo(Self) NL-01-001-025-025/100225074 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000910 Credited 30/05/2023   13 Neisevonuo(Self) NL-01-001-025-025/100225062 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 IDBI BANK KOHIMA IBKL0001147 2301001WL0000909 Credited 30/05/2023   14 Therho-u(Self) NL-01-001-025-025/100225069 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000910 Credited 30/05/2023   15 Keneiu(Self) NL-01-001-025-025/100225070 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000910 Credited 30/05/2023   16 Kophrie-ii(Self) NL-01-001-025-025/100225064 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000909 Credited 30/05/2023   17 Bounuo(Self) NL-01-001-025-025/100225075 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000910 Credited 30/05/2023   18 Sakralie(Self) NL-01-001-025-025/100225072 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000910 Credited 30/05/2023   19 Banyo(Self) NL-01-001-025-025/100225066 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000909 Credited 30/05/2023   Daily Attendence 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114