Muster Roll No. : 30057	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/3958/AS    Sanction Date : 29/08/2022
Work Code : 2301004033/RS/11567	Work Name : Const.of Drainage

Measurement Book Detail

MB NO.  33        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 Tenyele(Daughter) NL-01-004-033-033/176 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   2 Akale(Wife) NL-01-004-033-033/177 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   3 Loshule(Self) NL-01-004-033-033/18 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   4 Noami(Sister) NL-01-004-033-033/180 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   5 Rhenu(Wife) NL-01-004-033-033/181 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   6 Kvulo(Son) NL-01-004-033-033/183 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   7 Marry(Daughter) NL-01-004-033-033/184 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   8 Gwatilo(Self) NL-01-004-033-033/186 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   9 Grace(Daughter) NL-01-004-033-033/187 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   10 Gwasinlo Seb(Self) NL-01-004-033-033/19 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   11 Agwasen(Son) NL-01-004-033-033/190 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   12 Hitile(Daughter) NL-01-004-033-033/192 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   13 Agwale(Wife) NL-01-004-033-033/193 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   14 Ngale(Wife) NL-01-004-033-033/196 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   15 Nijulo(Self) NL-01-004-033-033/197 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   16 Ruchuseng(Self) NL-01-004-033-033/2 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   17 Sinyhunle Semp(Daughter) NL-01-004-033-033/20 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   18 Tesinlo Kent(Self) NL-01-004-033-033/202 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   19 Loguseng(Self) NL-01-004-033-033/198 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301004WL000735 Credited 01/04/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 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