Muster Roll No. : 27055	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 2301004/2022-2023/1788/AS    Sanction Date : 27/04/2022
Work Code : 2301004027/RC/30743	Work Name : construction of footsteps

Measurement Book Detail

MB NO.  13        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 Anile Thyu(Wife) NL-01-004-027-027/32 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   2 Hyusenlo Tep(Self) NL-01-004-027-027/33 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   3 Gwaseni Semp(Self) NL-01-004-027-027/34 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   4 Joseph Tep(Self) NL-01-004-027-027/35 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   5 Porshen Thyu(Self) NL-01-004-027-027/36 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   6 Kegwaseng Tep(Self) NL-01-004-027-027/4 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   7 Shyerunlo Cheng(Self) NL-01-004-027-027/41 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   8 Ashenle(Wife) NL-01-004-027-027/44 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   9 Hyusinle Tep(Self) NL-01-004-027-027/46 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   10 Hengwale Tep(Sister) NL-01-004-027-027/5 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   11 Ruchunseng(Self) NL-01-004-027-027/53 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   12 Jiwale(Wife) NL-01-004-027-027/58 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   13 Sony Tep(Self) NL-01-004-027-027/6 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   14 Keyale(Wife) NL-01-004-027-027/63 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   15 Sinyhuunlo Seb(Son) NL-01-004-027-027/23 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   16 A-Ga Semp(Self) NL-01-004-027-027/24 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   17 Gwanyu Semp(Brother) NL-01-004-027-027/26 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   18 A-tilo Thyu(Self) NL-01-004-027-027/29 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000162 Credited 13/08/2022   19 Kenyuyhunle Tep(Wife) NL-01-004-027-027/31 ST KHONIBINZUN P P A P P P P P P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000162 Credited 13/08/2022   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228