Muster Roll No. : 24879	Date From : 16/08/2022    Date To : 31/08/2022	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 Vimezono(Self) NL-01-003-003-003/68 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   2 Tsono(Self) NL-01-003-003-003/7 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   3 Tuono(Self) NL-01-003-003-003/65 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   4 Rüüvono(Self) NL-01-003-003-003/76 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   5 Keneiselie(Self) NL-01-003-003-003/83 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   6 Kelhuseno(Self) NL-01-003-003-003/86 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   7 Atonuo(Self) NL-01-003-003-003/9 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   8 Rokosano(Self) NL-01-003-003-003/91 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   9 Vikepeno(Self) NL-01-003-003-003/92 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   10 Theja(Self) NL-01-003-003-003/93 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   11 Kiphepelo(Self) NL-01-003-003-003/8 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   12 Kobou(Self) NL-01-003-003-003/80 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   13 Vizovotso(Self) NL-01-003-003-003/77 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   14 Khriecalie(Self) NL-01-003-003-003/66 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   15 Aka(Self) NL-01-003-003-003/67 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   16 Vimeralie(Self) NL-01-003-003-003/70 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   17 Aya(Self) NL-01-003-003-003/71 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   18 Kancha(Self) NL-01-003-003-003/72 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   19 Do-u(Self) NL-01-003-003-003/73 ST PEDUCHA P P P P P A P P P P P P A 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 19 19 0 19 19 19 19 19 19 0 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