Muster Roll No. : 34352	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2301004/2023-2024/1329/AS    Sanction Date : 15/05/2023
Work Code : 2301004019/RC/32370	Work Name : Renov.of Approach Road

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 7 8 9 10 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 Alemla(Wife) NL-01-004-019-019/77 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   2 Shayuhnlo(Self) NL-01-004-019-019/79 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   3 Shwelole(Wife) NL-01-004-019-019/8 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   4 Jenile(Wife) NL-01-004-019-019/80 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   5 Binthonlo(Self) NL-01-004-019-019/81 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   6 Sowasa(Wife) NL-01-004-019-019/82 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   7 Kenyushale(Wife) NL-01-004-019-019/83 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   8 Shavu(Sister) NL-01-004-019-019/84 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   9 Akelo(Self) NL-01-004-019-019/85 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   10 Hesenle(Wife) NL-01-004-019-019/86 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   11 Thashalo(Self) NL-01-004-019-019/87 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   12 Wasinye(Wife) NL-01-004-019-019/88 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   13 Hilole(Wife) NL-01-004-019-019/70 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   14 Shyerhinle(Wife) NL-01-004-019-019/71 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   15 Johna(Self) NL-01-004-019-019/72 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   16 Kenyusen(Brother) NL-01-004-019-019/73 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   17 Gwasinle(Wife) NL-01-004-019-019/74 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   18 Kewalo(Son) NL-01-004-019-019/75 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   19 Philip(Self) NL-01-004-019-019/76 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000305 Credited 27/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171