Muster Roll No. : 33771	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301004/2022-2023/150/AS    Sanction Date : 21/03/2023
Work Code : 2301004019/AV/16310	Work Name : Const of Morung

Measurement Book Detail

MB NO.  11        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 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 Awale(Wife) NL-01-004-019-019/26 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   2 Achule(Wife) NL-01-004-019-019/27 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   3 Kesinle(Wife) NL-01-004-019-019/29 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   4 Shonyelo(Self) NL-01-004-019-019/3 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   5 Tarah(Sister) NL-01-004-019-019/30 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   6 Kenile(Wife) NL-01-004-019-019/31 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   7 Tenyesinle(Daughter) NL-01-004-019-019/37 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   8 Shwenle(Wife) NL-01-004-019-019/42 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   9 Hewanye(Wife) NL-01-004-019-019/43 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   10 Kenyushole(Daughter) NL-01-004-019-019/44 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   11 Simon(Self) NL-01-004-019-019/45 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   12 Shanyele(Wife) NL-01-004-019-019/33 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   13 Jenny(Daughter) NL-01-004-019-019/35 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   14 Kvuhilo(Self) NL-01-004-019-019/47 ST KHENYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000074 Credited 01/06/2023   15 Kenyusen(Self) NL-01-004-019-019/48 ST KHENYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000074 Credited 01/06/2023   16 Jwenbu(Self) NL-01-004-019-019/25 ST KHENYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000074 Credited 01/06/2023   17 Sinyhunle(Daughter) NL-01-004-019-019/36 ST KHENYU P P P P P P 6 224 1344 0 0 1344 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000074 Credited 01/06/2023   18 Noamy(Wife) NL-01-004-019-019/32 ST KHENYU P P P P P P 6 224 1344 0 0 1344 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000074 Credited 01/06/2023   19 Maria(Self) NL-01-004-019-019/46 ST KHENYU P P P P P P 6 224 1344 0 0 1344 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000074 Credited 01/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114