Muster Roll No. : 24930	Date From : 07/09/2022    Date To : 22/09/2022	Sanction No. : JLKJ/22-23    Sanction Date : 28/06/2022
Work Code : 2301003003/WC/16466	Work Name : Amrit Sarovar Peducha

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 Ruuvisie(Self) NL-01-003-003-003/160 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   2 Ruulhoukho(Self) NL-01-003-003-003/161 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   3 Diethosevi(Self) NL-01-003-003-003/162 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   4 Zhabou(Self) NL-01-003-003-003/163 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   5 Megosieno(Self) NL-01-003-003-003/169 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   6 Khriengulie(Self) NL-01-003-003-003/17 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   7 Kepelhubi(Self) NL-01-003-003-003/170 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   8 Kezhaletuo(Self) NL-01-003-003-003/171 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   9 Kie-u(Self) NL-01-003-003-003/166 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   10 Kevilelie(Self) NL-01-003-003-003/167 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   11 Goneiu(Self) NL-01-003-003-003/174 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   12 Virakholie(Self) NL-01-003-003-003/175 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   13 Keniseno(Self) NL-01-003-003-003/176 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000298 Credited 30/03/2023   14 Atsolie(Self) NL-01-003-003-003/16 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000298 Credited 30/03/2023   15 Ketouvikho(Self) NL-01-003-003-003/168 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   16 Vizevotuo(Self) NL-01-003-003-003/172 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   17 Neica(Self) NL-01-003-003-003/164 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   18 Chazielhu(Self) NL-01-003-003-003/165 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   19 Thefruzono(Self) NL-01-003-003-003/173 ST PEDUCHA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000298 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 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