Muster Roll No. : 28539	Date From : 14/07/2022    Date To : 29/07/2022	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.  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 PFUCHALIE(Self) NL-01-001-025-025/100225127 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   2 Te-ii(Self) NL-01-001-025-025/100225128 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   3 Neilhouvi(Self) NL-01-001-025-025/100225129 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   4 Ba-ii(Wife) NL-01-001-025-025/100225130 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   5 Pukahie(Self) NL-01-001-025-025/100225132 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   6 Solelhou(Self) NL-01-001-025-025/100225134 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   7 Jiisahie(Self) NL-01-001-025-025/100225135 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   8 Keyielhou(Self) NL-01-001-025-025/100225136 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   9 Neilhoulie(Self) NL-01-001-025-025/100225138 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   10 Teisalie(Self) NL-01-001-025-025/100225139 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   11 Keneizelie(Self) NL-01-001-025-025/100225140 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   12 PFUKEDUO(Self) NL-01-001-025-025/100225141 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   13 KHOLIE(Self) NL-01-001-025-025/100225146 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   14 KRUSIEII(Self) NL-01-001-025-025/100225147 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   15 NUOBEI(Self) NL-01-001-025-025/100225148 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   16 SALIE(Self) NL-01-001-025-025/100225149 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   17 Tsohizhii(Self) NL-01-001-025-025/100225137 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000190 Credited 19/08/2022   18 Sonei-ii(Self) NL-01-001-025-025/100225131 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000190 Credited 19/08/2022   19 VILHOULIE(Self) NL-01-001-025-025/100225145 ST SEIYHA-PHESA 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 2301001WL000190 Credited 19/08/2022   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