Muster Roll No. : 29629	Date From : 08/10/2022    Date To : 15/10/2022	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 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 Rosenle(Wife) NL-01-004-028-028/110 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   2 Benjamin(Self) NL-01-004-028-028/112 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   3 Yhunile(Sister) NL-01-004-028-028/117 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   4 Tesinle(Sister) NL-01-004-028-028/118 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   5 Shosinlo(Self) NL-01-004-028-028/12 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   6 Jwenbu(Self) NL-01-004-028-028/13 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   7 Shalozu(Self) NL-01-004-028-028/143 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   8 John(Self) NL-01-004-028-028/15 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   9 Jonyelo(Self) NL-01-004-028-028/17 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   10 Kenilo(Brother) NL-01-004-028-028/179 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   11 Mary(Self) NL-01-004-028-028/10 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   12 Akvulo(Self) NL-01-004-028-028/103 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   13 Awale(Sister) NL-01-004-028-028/105 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   14 Yhunbwenlo(Brother) NL-01-004-028-028/19 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   15 Ahilo(Self) NL-01-004-028-028/194 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   16 Kesinle(Sister) NL-01-004-028-028/199 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000394 Credited 30/03/2023   17 Isack(Self) NL-01-004-028-028/106 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000394 Credited 30/03/2023   18 Tesinle(Wife) NL-01-004-028-028/11 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000394 Credited 30/03/2023   19 Sinyhunle(Wife) NL-01-004-028-028/182 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000394 Credited 30/03/2023   Daily Attendence 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133