Muster Roll No. : 29526	Date From : 18/08/2022    Date To : 31/08/2022	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 Abi Seb(Self) NL-01-004-024-024/141 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   2 agwale Seb(Self) NL-01-004-024-024/143 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   3 Khwenu Semp(Self) NL-01-004-024-024/147 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   4 Lemule(Daughter) NL-01-004-024-024/150 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   5 Ngvule(Wife) NL-01-004-024-024/157 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   6 Kenjiyhule(Wife) NL-01-004-024-024/158 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   7 Alyule(Wife) NL-01-004-024-024/159 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   8 Agwabu Thong(Self) NL-01-004-024-024/160 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   9 Shwelo Seb(Self) NL-01-004-024-024/165 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   10 N.Cheyhunlo Kemp(Self) NL-01-004-024-024/17 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   11 Joshalo Kent(Self) NL-01-004-024-024/179 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   12 Newalo(Son) NL-01-004-024-024/180 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   13 Nille(Wife) NL-01-004-024-024/184 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   14 Sinlole Kemp(Self) NL-01-004-024-024/187 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   15 Shasilo Kemp(Self) NL-01-004-024-024/140 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000611 Credited 30/03/2023   16 Kelü Thong(Self) NL-01-004-024-024/162 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592 BANK OF BARODA Tseminyu Branch BARB0VJTSEM 2301004WL0000611 Credited 30/03/2023   17 Kegwahyulo Khing(Self) NL-01-004-024-024/15 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592 BANK OF BARODA Tseminyu Branch BARB0VJTSEM 2301004WL0000611 Credited 30/03/2023   18 Yhungwalo Kemp(Self) NL-01-004-024-024/16 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL0000611 Credited 30/03/2023   19 Ayhunle(Sister) NL-01-004-024-024/168 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL0000611 Credited 30/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 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