Muster Roll No. : 28748	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : jlkj/22-23    Sanction Date : 05/07/2022
Work Code : 2301001025/WC/16536	Work Name : Amrit sarovar Seiyha Phesa

Measurement Book Detail

MB NO.  42        Page NO.  7

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 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 SAKUOLIE(Self) NL-01-001-025-025/100225151 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000911 Credited 30/05/2023   2 THEKRUZHII(Self) NL-01-001-025-025/100225152 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000911 Credited 30/05/2023   3 RIIYATUO-II(Self) NL-01-001-025-025/100225153 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000911 Credited 30/05/2023   4 RIIKHETUO(Self) NL-01-001-025-025/100225154 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000911 Credited 30/05/2023   5 THEPFULHOUTUO(Self) NL-01-001-025-025/100225155 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000911 Credited 30/05/2023   6 SATUOLIE(Self) NL-01-001-025-025/100225156 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000911 Credited 30/05/2023   7 RIIIISANUO(Self) NL-01-001-025-025/100225157 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000911 Credited 30/05/2023   8 PUTUO-II(Self) NL-01-001-025-025/100225158 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000911 Credited 30/05/2023   9 SATSO-II(Self) NL-01-001-025-025/100225161 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000911 Credited 30/05/2023   10 LHOURIIVI(Self) NL-01-001-025-025/100225162 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000911 Credited 30/05/2023   11 PULE(Self) NL-01-001-025-025/100225163 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000911 Credited 30/05/2023   12 TYHEKRUZHII-II(Self) NL-01-001-025-025/100225164 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000911 Credited 30/05/2023   13 NEIPHI(Self) NL-01-001-025-025/100225165 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000911 Credited 30/05/2023   14 RIIGUOVI-II(Self) NL-01-001-025-025/100225166 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000911 Credited 30/05/2023   15 THATSO-II(Self) NL-01-001-025-025/100225160 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000911 Credited 30/05/2023   Daily Attendence 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1296

Total man days : 90