Muster Roll No. : 28739	Date From : 13/09/2022    Date To : 23/09/2022	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.  41        Page NO.  5

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 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 Zapur(Self) NL-01-001-025-025/100225108 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000910 Credited 30/05/2023   2 Zha-u(Self) NL-01-001-025-025/100225109 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000910 Credited 30/05/2023   3 Kezotuo(Self) NL-01-001-025-025/100225111 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000910 Credited 30/05/2023   4 Neichuzo(Self) NL-01-001-025-025/100225113 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000910 Credited 30/05/2023   5 Menyie-o(Self) NL-01-001-025-025/100225115 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000910 Credited 30/05/2023   6 Dziserii(Self) NL-01-001-025-025/100225116 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000910 Credited 30/05/2023   7 Krucha(Self) NL-01-001-025-025/100225117 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000910 Credited 30/05/2023   8 Neiii(Self) NL-01-001-025-025/100225118 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000910 Credited 30/05/2023   9 Zakienyu(Self) NL-01-001-025-025/100225119 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000910 Credited 30/05/2023   10 Kruchalie(Self) NL-01-001-025-025/100225120 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000910 Credited 30/05/2023   11 Kepureii(Self) NL-01-001-025-025/100225122 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000910 Credited 30/05/2023   12 Krulie(Self) NL-01-001-025-025/100225123 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000911 Credited 30/05/2023   13 Khriengulie(Self) NL-01-001-025-025/100225124 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000911 Credited 30/05/2023   14 Alen(Self) NL-01-001-025-025/100225125 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000911 Credited 30/05/2023   15 Lhoulietuo(Self) NL-01-001-025-025/100225126 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000911 Credited 30/05/2023   16 PFUCHALIE(Self) NL-01-001-025-025/100225127 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000911 Credited 30/05/2023   17 Te-ii(Self) NL-01-001-025-025/100225128 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000911 Credited 30/05/2023   18 Keneizetuo(Self) NL-01-001-025-025/100225121 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000910 Credited 30/05/2023   19 Luozielie(Self) NL-01-001-025-025/100225114 ST SEIYHA-PHESA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000910 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190