Muster Roll No. : 28701	Date From : 23/08/2022    Date To : 30/08/2022	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.  4

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 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 Abou(Self) NL-01-001-025-025/100225090 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000910 Credited 30/05/2023   2 Delhou(Self) NL-01-001-025-025/100225092 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000910 Credited 30/05/2023   3 Atuo(Self) NL-01-001-025-025/100225096 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000910 Credited 30/05/2023   4 Savi(Self) NL-01-001-025-025/100225097 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000910 Credited 30/05/2023   5 Viphrieo(Self) NL-01-001-025-025/100225099 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000910 Credited 30/05/2023   6 Vibeilie(Self) NL-01-001-025-025/100225101 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000910 Credited 30/05/2023   7 Kevise(Self) NL-01-001-025-025/100225102 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000910 Credited 30/05/2023   8 Medozeu(Self) NL-01-001-025-025/100225104 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000910 Credited 30/05/2023   9 Sezotuo(Self) NL-01-001-025-025/100225105 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000910 Credited 30/05/2023   10 Kelhoupielie(Self) NL-01-001-025-025/100225107 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000910 Credited 30/05/2023   11 Zapur(Self) NL-01-001-025-025/100225108 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000910 Credited 30/05/2023   12 Zha-u(Self) NL-01-001-025-025/100225109 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000910 Credited 30/05/2023   13 Kezotuo(Self) NL-01-001-025-025/100225111 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000910 Credited 30/05/2023   14 Neichuzo(Self) NL-01-001-025-025/100225113 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000910 Credited 30/05/2023   15 Klelevi(Self) NL-01-001-025-025/100225103 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512       2301001WL0000910 Credited 30/05/2023   16 Viluo(Self) NL-01-001-025-025/100225089 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000910 Credited 30/05/2023   17 Vibu(Self) NL-01-001-025-025/100225091 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000910 Credited 30/05/2023   18 Ngusanuo(Self) NL-01-001-025-025/100225095 ST SEIYHA-PHESA P P P P P A P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 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 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000910 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133