Muster Roll No. : 27451	Date From : 18/08/2022    Date To : 31/08/2022	Sanction No. : 2301004/2022-2023/3338/AS    Sanction Date : 20/07/2022
Work Code : 2301004028/RC/30904	Work Name : carpeting of approach road

Measurement Book Detail

MB NO.  20        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 Shakenye(Self) NL-01-004-028-028/73 ST KHASHANYISHIN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000595 Credited 30/03/2023   2 Alex(Self) NL-01-004-028-028/74 ST KHASHANYISHIN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000595 Credited 30/03/2023   3 Joy(Self) NL-01-004-028-028/88 ST KHASHANYISHIN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000595 Credited 30/03/2023   4 John Seb(Self) NL-01-004-028-028/9 ST KHASHANYISHIN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000595 Credited 30/03/2023   5 Mahilo(Self) NL-01-004-028-028/92 ST KHASHANYISHIN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000595 Credited 30/03/2023   6 Rushule(Self) NL-01-004-028-028/72 ST KHASHANYISHIN P P P A P P P P P P A P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL0000595 Credited 30/03/2023   7 Hisenle(Self) NL-01-004-028-028/76 ST KHASHANYISHIN P P P A P P P P P P A P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL0000595 Credited 30/03/2023   8 Kenyuyhunlo(Self) NL-01-004-028-028/8 ST KHASHANYISHIN P P P A P P P P P P A P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL0000595 Credited 30/03/2023   9 Yhunsholo(Brother) NL-01-004-028-028/85 ST KHASHANYISHIN P P P A P P P P P P A P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL0000595 Credited 30/03/2023   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23328 Average Per labour 2592

Total man days : 108