Muster Roll No. : 27043	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 2301004/2022-2023/3338/AS    Sanction Date : 20/07/2022
Work Code : 2301004028/RC/30904	Work Name : carpeting of approach road (2301004028/RC/30904)

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 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 Shahilo(Self) NL-01-004-028-028/100 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   2 Akvulo(Self) NL-01-004-028-028/103 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   3 Awale(Sister) NL-01-004-028-028/105 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   4 Rosenle(Wife) NL-01-004-028-028/110 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   5 Benjamin(Self) NL-01-004-028-028/112 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   6 Rose(Sister) NL-01-004-028-028/116 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   7 Yhunile(Sister) NL-01-004-028-028/117 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   8 Shosinlo(Self) NL-01-004-028-028/12 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   9 Jwenbu(Self) NL-01-004-028-028/13 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   10 Ngale(Wife) NL-01-004-028-028/151 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   11 Lathong(Brother) NL-01-004-028-028/162 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   12 Senile(Wife) NL-01-004-028-028/164 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   13 Jonyelo(Self) NL-01-004-028-028/17 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   14 Shalozu(Self) NL-01-004-028-028/143 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   15 Ricky(Brother) NL-01-004-028-028/15 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000159 Credited 13/08/2022   16 Shasinle(Sister) NL-01-004-028-028/10 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000159 Credited 13/08/2022   17 Elivd(Self) NL-01-004-028-028/14 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000159 Credited 13/08/2022   18 Isack(Self) NL-01-004-028-028/106 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000159 Credited 13/08/2022   19 Tesinle(Wife) NL-01-004-028-028/11 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000159 Credited 13/08/2022   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 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