Muster Roll No. : 27449	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 Kegwalo(Self) NL-01-004-028-028/20 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 Rushvnyhun(Self) NL-01-004-028-028/21 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 Hotoi(Self) NL-01-004-028-028/22 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 Nsenlo(Self) NL-01-004-028-028/23 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 Hyulozu(Self) NL-01-004-028-028/241 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 Shosinle(Self) NL-01-004-028-028/25 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   7 Tsonga(Self) NL-01-004-028-028/26 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   8 Tenyele(Self) NL-01-004-028-028/27 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   9 Shwenga(Self) NL-01-004-028-028/3 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   10 Jwenbu(Self) NL-01-004-028-028/30 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   11 Gwahile(Daughter) NL-01-004-028-028/32 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   12 Kerolin(Wife) NL-01-004-028-028/34 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   13 Nyelo(Self) NL-01-004-028-028/35 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   14 Bwenhile(Sister) NL-01-004-028-028/37 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   15 Ahilo(Self) NL-01-004-028-028/194 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   16 Kesinle(Sister) NL-01-004-028-028/199 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   17 Rhinsenle(Wife) NL-01-004-028-028/2 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   18 Logvuseng(Self) NL-01-004-028-028/28 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   19 Chyeseng(Self) NL-01-004-028-028/29 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 19 19 19 0 19 19 19 19 19 19 0 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