Muster Roll No. : 33602	Date From : 17/03/2023    Date To : 22/03/2023	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.  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 Eunny(Self) NL-01-004-019-019/225 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   2 Yhunkesin(Self) NL-01-004-019-019/227 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   3 Tesinlo(Self) NL-01-004-019-019/23 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   4 Ngvuyhun(Self) NL-01-004-019-019/231 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   5 Wanyele(Self) NL-01-004-019-019/232 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   6 Gwarilo(Self) NL-01-004-019-019/235 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   7 Samuel(Self) NL-01-004-019-019/238 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   8 Tetsonye(Self) NL-01-004-019-019/242 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   9 Sharon(Self) NL-01-004-019-019/244 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   10 Shyerhinsinlo(Self) NL-01-004-019-019/246 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   11 Awale(Wife) NL-01-004-019-019/26 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   12 Achule(Wife) NL-01-004-019-019/27 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   13 Kesinle(Wife) NL-01-004-019-019/29 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   14 Bernice(Wife) NL-01-004-019-019/3 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   15 Tarah(Sister) NL-01-004-019-019/30 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   16 Kenile(Wife) NL-01-004-019-019/31 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   17 Hyulonyu(Self) NL-01-004-019-019/24 ST KHENYU P P A P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000805 Credited 20/05/2023   18 Jwenbu(Self) NL-01-004-019-019/25 ST KHENYU P P A P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000805 Credited 20/05/2023   19 sholo Kesa(Self) NL-01-004-019-019/239 ST KHENYU P P A P P P 5 216 1080 0 0 1080 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   Daily Attendence 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95