Muster Roll No. : 27093	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 2301004/2022-2023/3445/AS    Sanction Date : 27/07/2022
Work Code : 2301004020/RC/30796	Work Name : footsteps

Measurement Book Detail

MB NO.  05        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 Keshebu(Self) NL-01-004-020-020/90 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728       2301004WL000169 Credited 13/08/2022   2 Sentsi(Self) NL-01-004-020-020/92 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728       2301004WL000169 Credited 13/08/2022   3 Rushvulo Thong(Self) NL-01-004-020-020/97 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728       2301004WL000169 Credited 13/08/2022   4 Nyenlo Kesen(Self) NL-01-004-020-020/99 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728       2301004WL000169 Credited 13/08/2022   5 Tenyenlo(Self) NL-01-004-020-020/98 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000169 Credited 13/08/2022   6 Nnogu(Wife) NL-01-004-020-020/95 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000169 Credited 13/08/2022   7 Santi(Wife) NL-01-004-020-020/91 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000169 Credited 13/08/2022   Daily Attendence 7 7 0 7 7 7 7 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1728

Total man days : 56