Muster Roll No. : 27251	Date From : 25/07/2022    Date To : 30/07/2022	Sanction No. : 2301004/2022-2023/3338/AS    Sanction Date : 20/07/2022
Work Code : 2301004028/RC/30904	Work Name : carpeting of approach road

Measurement Book Detail

MB NO.  20        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 Zensinle(Wife) NL-01-004-028-028/45 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL0000595 Credited 30/03/2023   2 Gwatito(Brother) NL-01-004-028-028/39 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL0000595 Credited 30/03/2023   3 Kehile Tep(Wife) NL-01-004-028-028/54 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL0000595 Credited 30/03/2023   4 Gwayhunlo(Self) NL-01-004-028-028/6 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL0000595 Credited 30/03/2023   5 Keshenle Semy(Self) NL-01-004-028-028/61 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL0000595 Credited 30/03/2023   6 Kaston Tep(Self) NL-01-004-028-028/62 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL0000595 Credited 30/03/2023   7 Soyhunlo(Brother) NL-01-004-028-028/66 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL0000595 Credited 30/03/2023   8 Yhunlonyu(Self) NL-01-004-028-028/67 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL0000595 Credited 30/03/2023   9 Shyerhunle(Self) NL-01-004-028-028/68 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL0000595 Credited 30/03/2023   10 Shwenilo(Self) NL-01-004-028-028/7 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL0000595 Credited 30/03/2023   11 Lydin(Self) NL-01-004-028-028/70 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL0000595 Credited 30/03/2023   12 Shakenye(Self) NL-01-004-028-028/73 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL0000595 Credited 30/03/2023   13 Rushule(Self) NL-01-004-028-028/72 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL0000595 Credited 30/03/2023   14 Kevilenuo(Wife) NL-01-004-028-028/59 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL0000595 Credited 30/03/2023   15 Telanyu(Self) NL-01-004-028-028/4 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL0000595 Credited 30/03/2023   16 Pechychilo(Self) NL-01-004-028-028/43 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL0000595 Credited 30/03/2023   17 Hilole(Self) NL-01-004-028-028/5 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL0000595 Credited 30/03/2023   18 Aniu Tep(Self) NL-01-004-028-028/52 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL0000595 Credited 30/03/2023   19 Yhunyule(Wife) NL-01-004-028-028/53 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL0000595 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114