Muster Roll No. : 30566	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 Dzieseo(Self) NL-01-003-013-013/6002 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 Khrienuo(Self) NL-01-003-013-013/6003 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 Krutuolie(Self) NL-01-003-013-013/6004 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 Sa-o(Self) NL-01-003-013-013/6005 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 Tseibanuo(Self) NL-01-003-013-013/6006 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 Vivor(Self) NL-01-003-013-013/6007 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 Kuovinuo(Self) NL-01-003-013-013/6008 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 Neiketuo(Self) NL-01-003-013-013/6009 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 Neilhousie-ü(Wife) NL-01-003-013-013/604 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 IDBI BANK KOHIMA IBKL0001147 2301003WL000352 Credited 30/03/2023   10 Kenei-ü(Self) NL-01-003-013-013/603 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 KOHIMA SBIN0000214 2301003WL000352 Credited 30/03/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140