Muster Roll No. : 27008	Date From : 18/05/2022    Date To : 31/05/2022	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 Zenlozu Semp(Self) NL-01-004-024-024/302 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   2 Yhunelo Seb(Self) NL-01-004-024-024/312 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   3 Yoel Seb(Self) NL-01-004-024-024/33 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   4 Shwenile Seb(Wife) NL-01-004-024-024/37 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   5 Yhunyule Seb(Wife) NL-01-004-024-024/5 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   6 Yhunilo Kemp(Self) NL-01-004-024-024/57 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   7 Rüchünilo Kent(Self) NL-01-004-024-024/34 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301004WL000175 Credited 13/08/2022   8 Shasinlo Kemp(Self) NL-01-004-024-024/40 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000175 Credited 13/08/2022   9 Shokuülo Kemp(Self) NL-01-004-024-024/49 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000175 Credited 13/08/2022   10 Zelenyu Kent(Self) NL-01-004-024-024/54 ST SENDENYU NEW 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 SBIN0000214 2301004WL000175 Credited 13/08/2022   11 Ngvüsin Kent(Self) NL-01-004-024-024/48 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000175 Credited 13/08/2022   12 Obed Kent(Self) NL-01-004-024-024/42 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL000175 Credited 13/08/2022   13 Isak Kemp(Self) NL-01-004-024-024/46 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL000175 Credited 13/08/2022   14 Gwaketsing Kent(Self) NL-01-004-024-024/59 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL000175 Credited 13/08/2022   15 Gwahilo Semp(Self) NL-01-004-024-024/60 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL000175 Credited 13/08/2022   16 David Kent(Self) NL-01-004-024-024/306 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL000175 Credited 13/08/2022   17 Bwenyelo Kent(Self) NL-01-004-024-024/38 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000175 Credited 13/08/2022   18 Ngvule Kemp(Self) NL-01-004-024-024/310 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000175 Credited 13/08/2022   19 Gwasinle Kemp(Self) NL-01-004-024-024/311 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000175 Credited 13/08/2022   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