Muster Roll No. : 33590	Date From : 06/03/2023    Date To : 16/03/2023	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.  06        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 8 9 10 11 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 Nrile(Wife) NL-01-004-019-019/10 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   2 Shokenye(Self) NL-01-004-019-019/100 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   3 Shwenyule(Self) NL-01-004-019-019/102 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   4 Gwakvulo(Self) NL-01-004-019-019/104 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   5 R.jenlo(Self) NL-01-004-019-019/106 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   6 Ngvuseng(Self) NL-01-004-019-019/110 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   7 Shosinlo(Self) NL-01-004-019-019/116 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   8 Aren Himb(Self) NL-01-004-019-019/124 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   9 Kesinlo Thong(Self) NL-01-004-019-019/125 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   10 Hutolo Kemp(Self) NL-01-004-019-019/130 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   11 Besinlo Kesen(Self) NL-01-004-019-019/131 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   12 Shalozu Kesen(Self) NL-01-004-019-019/132 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   13 Njunlo Kesen(Self) NL-01-004-019-019/128 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000805 Credited 20/05/2023   14 Jwenle(Wife) NL-01-004-019-019/1 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000805 Credited 20/05/2023   15 Kewalo(Self) NL-01-004-019-019/111 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000805 Credited 20/05/2023   16 Kenyunile(Self) NL-01-004-019-019/129 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000805 Credited 20/05/2023   17 Tenuseng Kemp(Self) NL-01-004-019-019/126 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   18 Joyhunlo(Self) NL-01-004-019-019/107 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   19 Gwayhunlo(Self) NL-01-004-019-019/105 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000805 Credited 20/05/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190