Muster Roll No. : 28743	Date From : 24/09/2022    Date To : 30/09/2022	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.  2

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 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 Dziese(Self) NL-01-001-025-025/100225039 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000909 Credited 30/05/2023   2 Teisou(Self) NL-01-001-025-025/100225040 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000909 Credited 30/05/2023   3 Pelesatuo(Self) NL-01-001-025-025/100225037 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000909 Credited 30/05/2023   4 Sahu(Self) NL-01-001-025-025/100225049 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000909 Credited 30/05/2023   5 Alo(Self) NL-01-001-025-025/100225050 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000909 Credited 30/05/2023   6 Vakralie(Self) NL-01-001-025-025/100225051 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000909 Credited 30/05/2023   7 Vo-u(Self) NL-01-001-025-025/100225053 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000909 Credited 30/05/2023   8 Tuo-u(Self) NL-01-001-025-025/100225054 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000909 Credited 30/05/2023   9 Ze-u(Self) NL-01-001-025-025/100225055 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000909 Credited 30/05/2023   10 Vichiilie(Self) NL-01-001-025-025/100225046 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000909 Credited 30/05/2023   11 Anei-ii(Self) NL-01-001-025-025/100225057 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296       2301001WL0000909 Credited 30/05/2023   12 Ahulie(Self) NL-01-001-025-025/100225047 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000909 Credited 30/05/2023   13 Suobou(Self) NL-01-001-025-025/100225052 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000909 Credited 30/05/2023   14 Medoneiu(Self) NL-01-001-025-025/100225041 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000909 Credited 30/05/2023   15 Khriesaviu(Self) NL-01-001-025-025/100225044 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000909 Credited 30/05/2023   16 Neila-ii(Self) NL-01-001-025-025/100225045 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000909 Credited 30/05/2023   17 Sakuo(Self) NL-01-001-025-025/100225043 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000909 Credited 30/05/2023   18 Avinuo(Self) NL-01-001-025-025/100225056 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000909 Credited 30/05/2023   19 Azha-ii(Self) NL-01-001-025-025/100225038 ST SEIYHA-PHESA P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000909 Credited 30/05/2023   Daily Attendence 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114