Muster Roll No. : 24927	Date From : 23/09/2022    Date To : 23/09/2022	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 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 Viselie(Son) NL-01-003-003-003/1 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   2 Penuo(Self) NL-01-003-003-003/10 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   3 Batu(Self) NL-01-003-003-003/100 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   4 Hekho(Self) NL-01-003-003-003/101 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   5 Chübulie(Self) NL-01-003-003-003/102 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   6 Kozelie(Self) NL-01-003-003-003/103 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   7 Kru-u(Self) NL-01-003-003-003/104 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   8 Nourhe(Self) NL-01-003-003-003/107 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   9 Kethotso(Self) NL-01-003-003-003/108 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   10 Ropfüvi-ü(Self) NL-01-003-003-003/11 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   11 Thejangulie(Self) NL-01-003-003-003/113 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   12 Ninuo Kehie(Self) NL-01-003-003-003/114 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   13 Dilieno(Self) NL-01-003-003-003/117 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   14 Vitsakho(Self) NL-01-003-003-003/119 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   15 Thepfuyiengu(Self) NL-01-003-003-003/110 ST PEDUCHA P 1 216 216 0 0 216 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   16 Mhasivikho(Self) NL-01-003-003-003/111 ST PEDUCHA P 1 216 216 0 0 216 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   17 Thekrusano(Self) NL-01-003-003-003/112 ST PEDUCHA P 1 216 216 0 0 216 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   18 Mako(Self) NL-01-003-003-003/116 ST PEDUCHA P 1 216 216 0 0 216 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000298 Credited 30/03/2023   19 Bunuo(Self) NL-01-003-003-003/105 ST PEDUCHA P 1 216 216 0 0 216 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301003WL000298 Credited 30/03/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19