Muster Roll No. : 27018	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2301004/2022-2023/3096/AS    Sanction Date : 29/06/2022
Work Code : 2301004019/RC/30712	Work Name : construction of cement concrete road and footsteps in and around village area

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 7 8 9 10 11 12 13 14 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 Isack seb(Self) NL-01-004-019-019/83 ST KHENYU P P P P A P P P P P P A P A 11 216 2376 0 0 2376       2301004WL000160 Credited 13/08/2022   2 Kenyushale(Wife) NL-01-004-019-019/85 ST KHENYU P P P P A P P P P P P A P A 11 216 2376 0 0 2376       2301004WL000160 Credited 13/08/2022   3 Kenyunilo(Self) NL-01-004-019-019/86 ST KHENYU P P P P A P P P P P P A P A 11 216 2376 0 0 2376       2301004WL000160 Credited 13/08/2022   4 Goerge(Self) NL-01-004-019-019/88 ST KHENYU P P P P A P P P P P P A P A 11 216 2376 0 0 2376       2301004WL000160 Credited 13/08/2022   5 Yhunyule(Self) NL-01-004-019-019/89 ST KHENYU P P P P A P P P P P P A P A 11 216 2376 0 0 2376       2301004WL000160 Credited 13/08/2022   6 Njosu(Self) NL-01-004-019-019/9 ST KHENYU P P P P A P P P P P P A P A 11 216 2376 0 0 2376       2301004WL000160 Credited 13/08/2022   7 Hitilo(Self) NL-01-004-019-019/92 ST KHENYU P P P P A P P P P P P A P A 11 216 2376 0 0 2376       2301004WL000160 Credited 13/08/2022   8 Ruchuhyulo(Self) NL-01-004-019-019/80 ST KHENYU P P P P A P P P P P P A P A 11 216 2376 0 0 2376       2301004WL000160 Credited 13/08/2022   9 Atoli(Wife) NL-01-004-019-019/99 ST KHENYU P P P P A P P P P P P A P A 11 216 2376 0 0 2376       2301004WL000160 Credited 13/08/2022   10 Rejoy(Self) NL-01-004-019-019/98 ST KHENYU P P P P A P P P P P P A P A 11 216 2376 0 0 2376 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000160 Credited 13/08/2022   11 David Himb(Self) NL-01-004-019-019/93 ST KHENYU P P P P A P P P P P P A P A 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000160 Credited 13/08/2022   12 Lonyule(Self) NL-01-004-019-019/94 ST KHENYU P P P P A P P P P P P A P A 11 216 2376 0 0 2376 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000160 Credited 13/08/2022   13 Shwenilo(Self) NL-01-004-019-019/95 ST KHENYU P P P P A P P P P P P A P A 11 216 2376 0 0 2376 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000160 Credited 13/08/2022   14 Sinhilo(Self) NL-01-004-019-019/96 ST KHENYU P P P P A P P P P P P A P A 11 216 2376 0 0 2376 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000160 Credited 13/08/2022   15 Yhunthonlo(Self) NL-01-004-019-019/82 ST KHENYU P P P P A P P P P P P A P A 11 216 2376 0 0 2376 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000160 Credited 13/08/2022   Daily Attendence 15 15 15 15 0 15 15 15 15 15 15 0 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35640 Average Per labour 2376

Total man days : 165