Muster Roll No. : 30127	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/5246/AS    Sanction Date : 13/11/2022
Work Code : 2301004013/AV/16039	Work Name : construction of Marketing shed

Measurement Book Detail

MB NO.  24        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 Kenilo(Self) NL-01-004-013-013/317 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   2 Hilo(Self) NL-01-004-013-013/318 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   3 Phasenele(Daughter) NL-01-004-013-013/320 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   4 Achule(Sister) NL-01-004-013-013/324 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   5 Awale(Sister) NL-01-004-013-013/325 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   6 Shweyhunle(Self) NL-01-004-013-013/328 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   7 Aheli(Daughter) NL-01-004-013-013/329 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 02/04/2023   8 Lucy(Self) NL-01-004-013-013/332 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   9 Penlo(Self) NL-01-004-013-013/333 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   10 Satilo(Son) NL-01-004-013-013/334 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 02/04/2023   11 Awale(Daughter) NL-01-004-013-013/335 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   12 Agwanye(Self) NL-01-004-013-013/339 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   13 Ruchuseng Semp(Self) NL-01-004-013-013/34 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   14 Anilo(Self) NL-01-004-013-013/330 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   15 Sahaile(Sister) NL-01-004-013-013/331 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 02/04/2023   16 Telanyu(Self) NL-01-004-013-013/326 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   17 Kenile(Self) NL-01-004-013-013/322 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   18 Lonyule Tep(Self) NL-01-004-013-013/319 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   19 Thenlo Jasü(Self) NL-01-004-013-013/32 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   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