Muster Roll No. : 24866	Date From : 14/07/2022    Date To : 29/07/2022	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 Avitso(Self) NL-01-003-003-003/236 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   2 Thinosokuo(Self) NL-01-003-003-003/237 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   3 Neilasano(Self) NL-01-003-003-003/24 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   4 Vikosieno(Self) NL-01-003-003-003/244 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   5 Selieto(Self) NL-01-003-003-003/248 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   6 Rokono(Self) NL-01-003-003-003/25 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   7 Atuno(Self) NL-01-003-003-003/251 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   8 Akhono(Self) NL-01-003-003-003/263 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   9 Vikedokho(Self) NL-01-003-003-003/268 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   10 Petevizo(Self) NL-01-003-003-003/269 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   11 Dimo(Self) NL-01-003-003-003/28 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   12 Nimehel(Self) NL-01-003-003-003/258 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   13 Nisito(Self) NL-01-003-003-003/259 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   14 Caneikho(Self) NL-01-003-003-003/32 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   15 Kevilhulie(Self) NL-01-003-003-003/260 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   16 Rajukolie(Self) NL-01-003-003-003/30 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   17 Nguvi(Self) NL-01-003-003-003/31 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   18 Lhiyalie(Self) NL-01-003-003-003/254 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   19 Alem(Self) NL-01-003-003-003/246 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266