Muster Roll No. : 30562	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 Akru(Self) NL-01-003-013-013/5880 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 Neitho(Self) NL-01-003-013-013/5881 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 Visalhou(Self) NL-01-003-013-013/5882 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 Neivotuo(Self) NL-01-003-013-013/5883 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 Abanuo(Self) NL-01-003-013-013/5884 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 Ze-u(Self) NL-01-003-013-013/5885 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 Zevo(Self) NL-01-003-013-013/5886 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 Khotuo(Self) NL-01-003-013-013/5888 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 Balie(Self) NL-01-003-013-013/5889 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   10 Neizolie(Self) NL-01-003-013-013/5874 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   11 Thefau(Self) NL-01-003-013-013/5875 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   12 Neivo(Self) NL-01-003-013-013/5876 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   13 Khose(Self) NL-01-003-013-013/5877 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   14 Mengu-u(Self) NL-01-003-013-013/5878 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   15 Neibazo(Self) NL-01-003-013-013/5890 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   16 Aveizo(Self) NL-01-003-013-013/5891 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   17 Mezo(Self) NL-01-003-013-013/5892 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   18 Menuophrelie(Self) NL-01-003-013-013/588 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   19 Dzüvinguzo(Self) NL-01-003-013-013/589 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 SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000352 Credited 30/03/2023   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