Muster Roll No. : 33592	Date From : 06/03/2023    Date To : 16/03/2023	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.  06        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 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 Ruth(Self) NL-01-004-019-019/170 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   2 Hilole(Self) NL-01-004-019-019/175 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   3 Kechyelo(Self) NL-01-004-019-019/176 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   4 Bensin(Self) NL-01-004-019-019/177 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   5 Kenyulo(Self) NL-01-004-019-019/178 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   6 Mery(Self) NL-01-004-019-019/163 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   7 Sinchonlo(Self) NL-01-004-019-019/165 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   8 Shwelozu(Self) NL-01-004-019-019/183 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   9 Loly(Self) NL-01-004-019-019/187 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   10 Kenyuzenle(Self) NL-01-004-019-019/190 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   11 Gloria(Self) NL-01-004-019-019/191 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   12 Gwasinle(Self) NL-01-004-019-019/192 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   13 Belshazar(Self) NL-01-004-019-019/195 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   14 Runosinlo(Self) NL-01-004-019-019/196 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000805 Credited 20/05/2023   15 Keshonye(Self) NL-01-004-019-019/194 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   16 Gwahilo Himb(Self) NL-01-004-019-019/19 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   17 Athuru(Self) NL-01-004-019-019/17 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   18 Serpfu(Self) NL-01-004-019-019/18 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   19 Shoyhunle(Wife) NL-01-004-019-019/182 ST KHENYU P P P P P P A P P P P 10 216 2160 0 0 2160 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190