Muster Roll No. : 24876	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 (2301003003/WC/16466)

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 Khrielezo(Self) NL-01-003-003-003/199 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 Metsieseno(Self) NL-01-003-003-003/200 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 mhalevinuo(Self) NL-01-003-003-003/212 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 Thulino(Self) NL-01-003-003-003/213 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 Visakuono(Self) NL-01-003-003-003/206 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 Aboli(Self) NL-01-003-003-003/22 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 Zenou(Self) NL-01-003-003-003/225 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 Kevikieno(Self) NL-01-003-003-003/231 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 Asola(Self) NL-01-003-003-003/232 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 zanuki(Self) NL-01-003-003-003/214 ST PEDUCHA P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000232 Credited 23/09/2022   11 Kezevikho(Self) NL-01-003-003-003/218 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 Dielhokolie(Self) NL-01-003-003-003/219 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 Khrienoulhuie(Self) NL-01-003-003-003/204 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 Visangunuo(Self) NL-01-003-003-003/2 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 Zase-u(Self) NL-01-003-003-003/20 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 Khrupino(Self) NL-01-003-003-003/233 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   17 Rajusetuo(Self) NL-01-003-003-003/23 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   18 Viyolie(Self) NL-01-003-003-003/21 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   19 Panyu(Self) NL-01-003-003-003/211 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   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