Muster Roll No. : 30129	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/5246/AS    Sanction Date : 13/11/2022
Work Code : 2301004013/AV/16039	Work Name : construction of Marketing shed

Measurement Book Detail

MB NO.  24        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 Sohisha Cheng(Self) NL-01-004-013-013/371 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   2 Hilo Semp(Self) NL-01-004-013-013/374 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 02/04/2023   3 Jwenle Tep(Self) NL-01-004-013-013/368 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 02/04/2023   4 Jwenle Semy(Self) NL-01-004-013-013/37 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 02/04/2023   5 Ruchunlo Tep(Self) NL-01-004-013-013/381 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 02/04/2023   6 Sinlole Semp(Self) NL-01-004-013-013/385 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 31/03/2023   7 Yhuntilo Tep(Self) NL-01-004-013-013/388 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   8 Shosinlo Tep(Self) NL-01-004-013-013/391 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   9 Gwatilo Tep(Self) NL-01-004-013-013/392 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   10 Isac Tep(Self) NL-01-004-013-013/393 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   11 Ayhunle Semy(Self) NL-01-004-013-013/397 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   12 Yhunlo Tep(Self) NL-01-004-013-013/398 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   13 Khekebu Semp(Self) NL-01-004-013-013/39 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   14 Gwanile Tep(Self) NL-01-004-013-013/390 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 02/04/2023   15 Shweyhunlo Tep(Self) NL-01-004-013-013/383 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   16 Sohi Tep(Self) NL-01-004-013-013/370 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   17 Tony Tep(Self) NL-01-004-013-013/377 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   18 Riga Cheng(Self) NL-01-004-013-013/38 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   19 Nnolo Tep(Self) NL-01-004-013-013/380 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 02/04/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 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