Muster Roll No. : 30561	Date From : 15/09/2022    Date To : 30/09/2022	Sanction No. : 2301003/2022-2023/4276/AS    Sanction Date : 21/09/2022
Work Code : 2301003013/WC/16576	Work Name : Farm Pond P.Khel

Measurement Book Detail

MB NO.  234        Page NO.  234

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 Khrievizo(Self) NL-01-003-013-013/5860 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   2 Medo(Self) NL-01-003-013-013/5861 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   3 Theja(Self) NL-01-003-013-013/5862 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   4 Khrietuo(Self) NL-01-003-013-013/5863 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   5 Zalie(Self) NL-01-003-013-013/5864 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   6 Seyie(Self) NL-01-003-013-013/5865 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   7 Neituonuo(Self) NL-01-003-013-013/5866 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   8 Roko(Self) NL-01-003-013-013/5867 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   9 Nganuo(Self) NL-01-003-013-013/5868 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   10 Mhasi(Self) NL-01-003-013-013/5869 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   11 Khriezonuo(Self) NL-01-003-013-013/5870 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   12 Vimelie(Self) NL-01-003-013-013/5871 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   13 Duonyu(Self) NL-01-003-013-013/5872 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   14 Donei(Self) NL-01-003-013-013/5873 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   15 Kekhrielezo(Self) NL-01-003-013-013/583 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   16 Vituohulie(Self) NL-01-003-013-013/584 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301003WL000352 Credited 30/03/2023   17 Ruokuovituo(Self) NL-01-003-013-013/587 ST KOHIMA VILLAGE 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 LERIE SBIN0008306 2301003WL000352 Credited 30/03/2023   18 Kekhriezekuo-ü(Sister) NL-01-003-013-013/586 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000352 Credited 30/03/2023   19 Keneilenuo(Wife) NL-01-003-013-013/581 ST KOHIMA VILLAGE P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000352 Credited 30/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 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