Muster Roll No. : 24875	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 Kie-u(Self) NL-01-003-003-003/166 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 Kepelhubi(Self) NL-01-003-003-003/170 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 Keniseno(Self) NL-01-003-003-003/176 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 Metsilie(Self) NL-01-003-003-003/184 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 Neikethono(Self) NL-01-003-003-003/185 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 Medielhusieno(Self) NL-01-003-003-003/186 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 Bino(Self) NL-01-003-003-003/194 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 megoselie(Self) NL-01-003-003-003/195 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 Rokozhono(Self) NL-01-003-003-003/196 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 Petekoneino(Self) NL-01-003-003-003/197 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 Kedovitha(Self) NL-01-003-003-003/187 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   12 Raju(Self) NL-01-003-003-003/18 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 Vizevotuo(Self) NL-01-003-003-003/172 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 Ketouvikho(Self) NL-01-003-003-003/168 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 Medonyuno(Self) NL-01-003-003-003/183 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 Thefruzono(Self) NL-01-003-003-003/173 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000232 Credited 23/09/2022   17 Visatono(Self) NL-01-003-003-003/188 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000232 Credited 23/09/2022   18 Visapino(Self) NL-01-003-003-003/182 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301003WL000232 Credited 23/09/2022   19 Cievole(Self) NL-01-003-003-003/179 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 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