Muster Roll No. : 33378	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 2301004/2022-2023/3956/AS    Sanction Date : 29/08/2022
Work Code : 2301004024/AV/15816	Work Name : const. of Morung (2301004024/AV/15816)

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 15 16 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 Aga Seb(Self) NL-01-004-024-024/168 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 01/04/2023   2 Ngvubu Kent(Self) NL-01-004-024-024/169 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 01/04/2023   3 Nyenlo Seb(Self) NL-01-004-024-024/170 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 01/04/2023   4 Kesinle Bukr(Self) NL-01-004-024-024/171 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 01/04/2023   5 Alonyu Seb(Self) NL-01-004-024-024/172 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 01/04/2023   6 Kerhinle(Self) NL-01-004-024-024/173 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 01/04/2023   7 Yhunshabu Khing(Self) NL-01-004-024-024/174 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 01/04/2023   8 Yhunri Bukh(Self) NL-01-004-024-024/175 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 01/04/2023   9 Hinilo Kemp(Self) NL-01-004-024-024/176 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 01/04/2023   10 Sinlonyu Khing(Self) NL-01-004-024-024/177 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 01/04/2023   11 Kenilo Thong(Self) NL-01-004-024-024/178 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 01/04/2023   12 Joshalo Kent(Self) NL-01-004-024-024/179 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 01/04/2023   13 Khwchile Semp(Wife) NL-01-004-024-024/18 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 01/04/2023   14 Newalo(Son) NL-01-004-024-024/180 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 02/04/2023   15 Tenuyhun(Daughter) NL-01-004-024-024/181 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 01/04/2023   16 Yhunsinle(Self) NL-01-004-024-024/182 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 01/04/2023   17 Singwalo(Self) NL-01-004-024-024/185 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000758 Credited 01/04/2023   18 Asenyu(Self) NL-01-004-024-024/184 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000758 Credited 01/04/2023   19 Kentsinlo Kent(Self) NL-01-004-024-024/183 ST SENDENYU NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000758 Credited 01/04/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266