Muster Roll No. : 27021	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2301004/2022-2023/3033/AS    Sanction Date : 29/06/2022
Work Code : 2301004031/LD/13669	Work Name : const. of retaining wall (2301004031/LD/13669)

Measurement Book Detail

MB NO.  28        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 Senkelo(Self) NL-01-004-031-031/42 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000156 Credited 13/08/2022   2 Gwahyulo Semy(Self) NL-01-004-031-031/43 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000156 Credited 13/08/2022   3 Johilo Theju(Self) NL-01-004-031-031/44 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000156 Credited 13/08/2022   4 Pechyeyhun(Self) NL-01-004-031-031/4 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000156 Credited 13/08/2022   5 Senlo(Self) NL-01-004-031-031/47 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000156 Credited 13/08/2022   6 Senhilo Thyu(Self) NL-01-004-031-031/50 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000156 Credited 13/08/2022   7 Runole(Wife) NL-01-004-031-031/51 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000156 Credited 13/08/2022   8 Kesinlo(Self) NL-01-004-031-031/71 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000156 Credited 13/08/2022   9 Lily(Wife) NL-01-004-031-031/73 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000156 Credited 13/08/2022   10 Gwasinle(Wife) NL-01-004-031-031/77 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000156 Credited 13/08/2022   11 Asenli(Wife) NL-01-004-031-031/79 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000156 Credited 13/08/2022   12 Sholozu(Self) NL-01-004-031-031/6 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000156 Credited 13/08/2022   13 Sherhünlo(Self) NL-01-004-031-031/60 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000156 Credited 13/08/2022   14 Nchenlo Semy(Self) NL-01-004-031-031/7 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000156 Credited 13/08/2022   15 Ramesh(Self) NL-01-004-031-031/54 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000156 Credited 13/08/2022   16 Ndayhun(Self) NL-01-004-031-031/55 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000156 Credited 13/08/2022   17 Jadie(Self) NL-01-004-031-031/5 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000156 Credited 13/08/2022   18 Shweyhunle(Wife) NL-01-004-031-031/40 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000156 Credited 13/08/2022   19 Yhunile(Wife) NL-01-004-031-031/46 ST HENBENJI P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000156 Credited 13/08/2022   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