Muster Roll No. : 34068	Date From : 22/05/2023    Date To : 31/05/2023	Sanction No. : 2301004/2023-2024/1329/AS    Sanction Date : 15/05/2023
Work Code : 2301004019/RC/32370	Work Name : Renov.of Approach Road

Measurement Book Detail

MB NO.  11        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 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 Gwarilo(Self) NL-01-004-019-019/235 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   2 Kesinga(Self) NL-01-004-019-019/236 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   3 Walonyu(Self) NL-01-004-019-019/237 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   4 Samuel(Self) NL-01-004-019-019/238 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   5 Senhyule(Wife) NL-01-004-019-019/24 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   6 Sharon(Self) NL-01-004-019-019/244 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   7 Jenhilo(Self) NL-01-004-019-019/245 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   8 Shyerhinsinlo(Self) NL-01-004-019-019/246 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   9 Awale(Wife) NL-01-004-019-019/26 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   10 Achule(Wife) NL-01-004-019-019/27 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   11 Ashale(Daughter) NL-01-004-019-019/28 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   12 Kesinle(Wife) NL-01-004-019-019/29 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   13 Shonyelo(Self) NL-01-004-019-019/3 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   14 Tarah(Sister) NL-01-004-019-019/30 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   15 Kenile(Wife) NL-01-004-019-019/31 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   16 Shanyele(Wife) NL-01-004-019-019/33 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   17 Jenny(Daughter) NL-01-004-019-019/35 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   18 Tenyesinle(Daughter) NL-01-004-019-019/37 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016       2301004WL000168 Credited 09/06/2023   19 Shailu(Wife) NL-01-004-019-019/34 ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000168 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171