Muster Roll No. : 24931	Date From : 07/09/2022    Date To : 22/09/2022	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 Vizetuo(Self) NL-01-003-003-003/177 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   2 Neiketuonuo(Self) NL-01-003-003-003/178 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   3 Khrieketuokhono(Self) NL-01-003-003-003/180 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   4 Avono(Self) NL-01-003-003-003/181 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   5 Metsilie(Self) NL-01-003-003-003/184 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   6 Neikethono(Self) NL-01-003-003-003/185 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   7 Medielhusieno(Self) NL-01-003-003-003/186 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   8 Rokobelie(Self) NL-01-003-003-003/189 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   9 Charovi(Self) NL-01-003-003-003/19 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   10 Peteneino(Self) NL-01-003-003-003/191 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   11 Thepfuchalie(Self) NL-01-003-003-003/192 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   12 Khokho(Self) NL-01-003-003-003/193 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   13 Bino(Self) NL-01-003-003-003/194 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   14 Raju(Self) NL-01-003-003-003/18 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   15 Medonyuno(Self) NL-01-003-003-003/183 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   16 Kedovitha(Self) NL-01-003-003-003/187 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   17 Visatono(Self) NL-01-003-003-003/188 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000298 Credited 30/03/2023   18 Visapino(Self) NL-01-003-003-003/182 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301003WL000298 Credited 30/03/2023   19 Cievole(Self) NL-01-003-003-003/179 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301003WL000298 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 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