Muster Roll No. : 24932	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 megoselie(Self) NL-01-003-003-003/195 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 Rokozhono(Self) NL-01-003-003-003/196 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 Petekoneino(Self) NL-01-003-003-003/197 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 Acuno Sosahie(Self) NL-01-003-003-003/198 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 Khrielezo(Self) NL-01-003-003-003/199 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 Metsieseno(Self) NL-01-003-003-003/200 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 Akhule Dahon(Self) NL-01-003-003-003/201 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 keneisevono(Self) NL-01-003-003-003/202 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 Vizowheu(Self) NL-01-003-003-003/205 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 Visakuono(Self) NL-01-003-003-003/206 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 Kekhrieleno(Self) NL-01-003-003-003/208 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 Pfunuu(Self) NL-01-003-003-003/209 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 Sedeu(Self) NL-01-003-003-003/210 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 mhalevinuo(Self) NL-01-003-003-003/212 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   15 Panyu(Self) NL-01-003-003-003/211 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 Viyolie(Self) NL-01-003-003-003/21 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 Khrienoulhuie(Self) NL-01-003-003-003/204 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 Visangunuo(Self) NL-01-003-003-003/2 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 Zase-u(Self) NL-01-003-003-003/20 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   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