Muster Roll No. : 33601	Date From : 17/03/2023    Date To : 22/03/2023	Sanction No. : 2301004/2022-2023/150/AS    Sanction Date : 21/03/2023
Work Code : 2301004019/AV/16310	Work Name : Const of Morung

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 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 Thuntilo(Self) NL-01-004-019-019/197 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   2 Hishalo(Self) NL-01-004-019-019/198 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   3 Micheal(Self) NL-01-004-019-019/199 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   4 Daniel(Self) NL-01-004-019-019/20 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   5 Terasa(Self) NL-01-004-019-019/200 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   6 Keshasinle(Self) NL-01-004-019-019/201 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   7 Chenogi(Self) NL-01-004-019-019/203 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   8 Shakeulo(Self) NL-01-004-019-019/206 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   9 Jochuhyulo(Self) NL-01-004-019-019/211 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   10 Hyunyele(Self) NL-01-004-019-019/215 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   11 Thunkenye(Self) NL-01-004-019-019/218 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   12 Tenyesinlo(Self) NL-01-004-019-019/223 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   13 Yhunyele(Self) NL-01-004-019-019/224 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   14 Sinile(Self) NL-01-004-019-019/220 ST KHENYU P P A P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000805 Credited 20/05/2023   15 Kenyuhile(Self) NL-01-004-019-019/207 ST KHENYU P P A P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000805 Credited 20/05/2023   16 Shwenyule(Wife) NL-01-004-019-019/2 ST KHENYU P P A P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000805 Credited 20/05/2023   17 Lily(Self) NL-01-004-019-019/222 ST KHENYU P P A P P P 5 216 1080 0 0 1080 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   18 Biyhunlo(Self) NL-01-004-019-019/22 ST KHENYU P P A P P P 5 216 1080 0 0 1080 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   19 Asalo(Self) NL-01-004-019-019/214 ST KHENYU P P A P P P 5 216 1080 0 0 1080 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000805 Credited 20/05/2023   Daily Attendence 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95