Muster Roll No. : 24863	Date From : 14/07/2022    Date To : 29/07/2022	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 Sikhono(Self) NL-01-003-003-003/136 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   2 Neisanyu(Self) NL-01-003-003-003/142 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   3 Gono(Self) NL-01-003-003-003/144 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   4 Thekruzono(Self) NL-01-003-003-003/147 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   5 Kruyievino(Self) NL-01-003-003-003/15 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   6 Rokokedo(Self) NL-01-003-003-003/151 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   7 Ruuvisie(Self) NL-01-003-003-003/160 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   8 Ruulhoukho(Self) NL-01-003-003-003/161 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   9 Zhabou(Self) NL-01-003-003-003/163 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000232 Credited 23/09/2022   10 Abao(Self) NL-01-003-003-003/146 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL000232 Credited 23/09/2022   11 Atsolie(Self) NL-01-003-003-003/16 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000232 Credited 23/09/2022   12 Diezelhoukho(Self) NL-01-003-003-003/135 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   13 Neica(Self) NL-01-003-003-003/164 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   14 Chazielhu(Self) NL-01-003-003-003/165 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   15 Thegosevi(Self) NL-01-003-003-003/155 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   16 Bizo(Self) NL-01-003-003-003/145 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000232 Credited 23/09/2022   17 Medolhoulie(Self) NL-01-003-003-003/156 ST PEDUCHA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000232 Credited 23/09/2022   Daily Attendence 17 17 17 0 17 17 17 17 17 17 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51408 Average Per labour 3024

Total man days : 238