Muster Roll No. : 25182	Date From : 23/09/2022    Date To : 23/09/2022	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 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 Neilhouvonuo(Self) NL-01-003-003-003/12 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   2 Athobu(Self) NL-01-003-003-003/120 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   3 Amebu(Self) NL-01-003-003-003/121 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   4 Visielie(Self) NL-01-003-003-003/122 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   5 Avilhou(Self) NL-01-003-003-003/123 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   6 Neiketouno(Self) NL-01-003-003-003/124 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   7 Rajuvikho(Self) NL-01-003-003-003/125 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   8 Dzuviho(Self) NL-01-003-003-003/127 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   9 Peculhuu(Self) NL-01-003-003-003/128 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   10 Thekrulhuno(Self) NL-01-003-003-003/129 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   11 Bisetuno(Self) NL-01-003-003-003/132 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   12 Teisovino(Self) NL-01-003-003-003/133 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   13 Sikhono(Self) NL-01-003-003-003/136 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   14 Rokovilie(Self) NL-01-003-003-003/138 ST PEDUCHA P 1 216 216 0 0 216       2301003WL000298 Credited 30/03/2023   15 Diezelhoukho(Self) NL-01-003-003-003/135 ST PEDUCHA P 1 216 216 0 0 216 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   16 Neisalhou(Self) NL-01-003-003-003/13 ST PEDUCHA P 1 216 216 0 0 216 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   17 Savilie(Self) NL-01-003-003-003/126 ST PEDUCHA P 1 216 216 0 0 216 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   18 Niviu(Self) NL-01-003-003-003/130 ST PEDUCHA P 1 216 216 0 0 216 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000298 Credited 30/03/2023   19 Nisetuno(Self) NL-01-003-003-003/131 ST PEDUCHA P 1 216 216 0 0 216 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301003WL000298 Credited 30/03/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19