Muster Roll No. : 29718	Date From : 12/09/2022    Date To : 19/09/2022	Sanction No. : 2301004/2022-2023/2966/AS    Sanction Date : 22/06/2022
Work Code : 2301004024/RC/30981	Work Name : const. of cc road

Measurement Book Detail

MB NO.  19        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 Hyulozu Seb(Self) NL-01-004-024-024/157 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512       2301004WL000411 Credited 30/03/2023   2 Kenjiyhule(Wife) NL-01-004-024-024/158 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512       2301004WL000411 Credited 30/03/2023   3 N.Cheyhunlo Kemp(Self) NL-01-004-024-024/17 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512       2301004WL000411 Credited 30/03/2023   4 Kegwasin Kemp(Self) NL-01-004-024-024/190 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512       2301004WL000411 Credited 30/03/2023   5 Hengwalo Kemp(Self) NL-01-004-024-024/209 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512       2301004WL000411 Credited 30/03/2023   6 Kenile Kemp(Wife) NL-01-004-024-024/21 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512       2301004WL000411 Credited 30/03/2023   7 Gwakenye Seb(Self) NL-01-004-024-024/217 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512       2301004WL000411 Credited 30/03/2023   8 Shokentsin(Self) NL-01-004-024-024/252 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512       2301004WL000411 Credited 30/03/2023   9 Zenloga Semp(Self) NL-01-004-024-024/26 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512       2301004WL000411 Credited 30/03/2023   10 Binyhunlo Khing(Self) NL-01-004-024-024/261 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512       2301004WL000411 Credited 30/03/2023   11 Gwasenlo(Wife) NL-01-004-024-024/27 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512       2301004WL000411 Credited 30/03/2023   12 Khwenilo Kent(Self) NL-01-004-024-024/279 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512       2301004WL000411 Credited 30/03/2023   13 Yhunbinlo Khing(Self) NL-01-004-024-024/236 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512       2301004WL000411 Credited 30/03/2023   14 Asa Semp(Self) NL-01-004-024-024/24 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512       2301004WL000411 Credited 30/03/2023   15 Binchilo Seb(Self) NL-01-004-024-024/25 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301004WL000411 Credited 30/03/2023   16 Shasilo Kemp(Self) NL-01-004-024-024/140 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000411 Credited 30/03/2023   17 Joshua Kent(Self) NL-01-004-024-024/139 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512 BANK OF BARODA High School BARB0VJHIGH 2301004WL000411 Credited 30/03/2023   18 Yhungwalo Kemp(Self) NL-01-004-024-024/16 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512 BANK OF BARODA High School BARB0VJHIGH 2301004WL000411 Credited 30/03/2023   19 Rünoyhun Semp(Self) NL-01-004-024-024/23 ST SENDENYU NEW P P P P P P A P 7 216 1512 0 0 1512 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000411 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 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