Muster Roll No. : 33603	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 Tenyesinle(Daughter) NL-01-004-019-019/37 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   2 Lasheu(Self) NL-01-004-019-019/38 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   3 Shwenle(Wife) NL-01-004-019-019/42 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   4 Hewanye(Wife) NL-01-004-019-019/43 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   5 Kenyushole(Daughter) NL-01-004-019-019/44 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   6 Simon(Self) NL-01-004-019-019/45 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   7 Shanyele(Wife) NL-01-004-019-019/33 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   8 Jenny(Daughter) NL-01-004-019-019/35 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   9 Hyunile(Wife) NL-01-004-019-019/50 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   10 Walo(Son) NL-01-004-019-019/52 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   11 Nnyule(Sister) NL-01-004-019-019/53 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   12 Hellen(Daughter) NL-01-004-019-019/54 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   13 Kesinle(Wife) NL-01-004-019-019/51 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   14 Noamy(Wife) NL-01-004-019-019/32 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   15 Sinyhunle(Daughter) NL-01-004-019-019/36 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   16 Kvuhilo(Self) NL-01-004-019-019/47 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   17 Kenyusen(Self) NL-01-004-019-019/48 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 Kesenle(Self) NL-01-004-019-019/5 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 Maria(Self) NL-01-004-019-019/46 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