Muster Roll No. : 27135	Date From : 17/06/2022    Date To : 30/06/2022	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 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 Rünole Kemp(Wife) NL-01-004-024-024/57 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   2 Jopenlo Kemp(Self) NL-01-004-024-024/67 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   3 Ywebu Kemp(Self) NL-01-004-024-024/74 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   4 Gwachulo Kent(Self) NL-01-004-024-024/83 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   5 Yacob Kemp(Self) NL-01-004-024-024/87 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   6 Marry Kemp(Sister) NL-01-004-024-024/87 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   7 Japhet Kemp(Self) NL-01-004-024-024/94 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   8 Binchilo Kent(Self) NL-01-004-024-024/86 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000175 Credited 13/08/2022   9 Hilole Kemp(Wife) NL-01-004-024-024/89 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000175 Credited 13/08/2022   10 Bwesinlo Kemp(Self) NL-01-004-024-024/75 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000175 Credited 13/08/2022   11 Gwaknülo Kemp(Self) NL-01-004-024-024/85 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000175 Credited 13/08/2022   12 Shahilo Kemp(Self) NL-01-004-024-024/66 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL000175 Credited 13/08/2022   13 Senlozü Kent(Self) NL-01-004-024-024/88 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL000175 Credited 13/08/2022   14 Gwaketsing Kent(Self) NL-01-004-024-024/59 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL000175 Credited 13/08/2022   15 Gwahilo Semp(Self) NL-01-004-024-024/60 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL000175 Credited 13/08/2022   16 Zensinlo Kemp(Self) NL-01-004-024-024/61 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL000175 Credited 13/08/2022   17 Shwesenle Kent(Wife) NL-01-004-024-024/64 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000175 Credited 13/08/2022   18 Sholozü Kent(Self) NL-01-004-024-024/68 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000175 Credited 13/08/2022   19 Kenyuhyulo Seb(Self) NL-01-004-024-024/84 ST SENDENYU NEW P P A P P P P P P A P P P P 12 216 2592 0 0 2592 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000175 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