Muster Roll No. : 28535	Date From : 14/07/2022    Date To : 29/07/2022	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.  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 Duolhoubei-ii(Wife) NL-01-001-025-025/100225007 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   2 Medokhrie(Self) NL-01-001-025-025/100225016 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   3 Kekuosilie(Self) NL-01-001-025-025/100225019 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   4 Riiyalhoulie(Self) NL-01-001-025-025/100225027 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   5 Neiletsii-ii(Wife) NL-01-001-025-025/100225031 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   6 Pfuvizo(Self) NL-01-001-025-025/100225034 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   7 Sielhou(Self) NL-01-001-025-025/100225035 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   8 Pelesatuo(Self) NL-01-001-025-025/100225037 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   9 Dziese(Self) NL-01-001-025-025/100225039 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   10 Teisou(Self) NL-01-001-025-025/100225040 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2301001WL000190 Credited 19/08/2022   11 Pfulhoulie(Self) NL-01-001-025-025/100225005 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 UNITED COMMERCIAL BANK Kohima. 025 2301001WL000190 Credited 19/08/2022   12 Nei-u(Self) NL-01-001-025-025/100225009 ST SEIYHA-PHESA 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 2301001WL000190 Credited 19/08/2022   13 Khriesaneituo(Self) NL-01-001-025-025/100225023 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000190 Credited 19/08/2022   14 Yaviu(Self) NL-01-001-025-025/100225022 ST SEIYHA-PHESA 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 2301001WL000190 Credited 19/08/2022   15 Lhouvizolie(Self) NL-01-001-025-025/100225012 ST SEIYHA-PHESA 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 2301001WL000190 Credited 19/08/2022   16 Zhabou(Self) NL-01-001-025-025/100225017 ST SEIYHA-PHESA 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 2301001WL000190 Credited 19/08/2022   17 Kevikuo(Self) NL-01-001-025-025/100225018 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL000190 Credited 19/08/2022   18 Azha-ii(Self) NL-01-001-025-025/100225038 ST SEIYHA-PHESA 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 2301001WL000190 Credited 19/08/2022   19 Ketoulie(Self) NL-01-001-025-025/100225036 ST SEIYHA-PHESA P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000190 Credited 19/08/2022   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 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