Muster Roll No. : 29659	Date From : 14/09/2022    Date To : 24/09/2022	Sanction No. : 2301004/2022-2023/3958/AS    Sanction Date : 29/08/2022
Work Code : 2301004033/RS/11567	Work Name : Const.of Drainage

Measurement Book Detail

MB NO.  33        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 Alo(Son) NL-01-004-033-033/173 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   2 Lonyule(Wife) NL-01-004-033-033/175 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   3 Tenyele(Daughter) NL-01-004-033-033/176 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   4 Akale(Wife) NL-01-004-033-033/177 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   5 Loshule(Self) NL-01-004-033-033/18 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   6 Noami(Sister) NL-01-004-033-033/180 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   7 Rhenu(Wife) NL-01-004-033-033/181 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   8 Kvulo(Son) NL-01-004-033-033/183 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   9 Marry(Daughter) NL-01-004-033-033/184 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   10 Gwatilo(Self) NL-01-004-033-033/186 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   11 Grace(Daughter) NL-01-004-033-033/187 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   12 Gwasinlo Seb(Self) NL-01-004-033-033/19 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   13 Agwasen(Son) NL-01-004-033-033/190 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   14 Hitile(Daughter) NL-01-004-033-033/192 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   15 Agwale(Wife) NL-01-004-033-033/193 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   16 Ngale(Wife) NL-01-004-033-033/196 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   17 Nijulo(Self) NL-01-004-033-033/197 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   18 Ruchuseng(Self) NL-01-004-033-033/2 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   19 Loguseng(Self) NL-01-004-033-033/198 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301004WL000402 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 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