Muster Roll No. : 33599	Date From : 17/03/2023    Date To : 22/03/2023	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.  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 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 Abusha(Self) NL-01-004-019-019/134 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   2 Sinchule Kesen(Self) NL-01-004-019-019/136 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   3 Grace(Self) NL-01-004-019-019/144 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   4 Herod(Self) NL-01-004-019-019/148 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   5 Yhunkunlo Kesen(Self) NL-01-004-019-019/149 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   6 Yhuni(Wife) NL-01-004-019-019/139 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   7 Hilo kent(Self) NL-01-004-019-019/14 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   8 Binchulo(Self) NL-01-004-019-019/152 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   9 Kenyugi(Self) NL-01-004-019-019/153 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   10 Pechyelo(Self) NL-01-004-019-019/157 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   11 Shani(Self) NL-01-004-019-019/161 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   12 Binwalo Kesen(Self) NL-01-004-019-019/162 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   13 Betile Kemp(Sister) NL-01-004-019-019/137 ST KHENYU P P A P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000805 Credited 20/05/2023   14 Suwale(Wife) NL-01-004-019-019/138 ST KHENYU P P A P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000805 Credited 20/05/2023   15 Tenyeyhunle(Self) NL-01-004-019-019/151 ST KHENYU P P A P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301004WL000805 Credited 20/05/2023   16 Tenuyhun Kesen(Self) NL-01-004-019-019/135 ST KHENYU P P A P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000805 Credited 20/05/2023   17 Gwasinlo Kesen(Self) NL-01-004-019-019/141 ST KHENYU P P A P P P 5 216 1080 0 0 1080 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   18 Mina(Self) NL-01-004-019-019/156 ST KHENYU P P A P P P 5 216 1080 0 0 1080 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   19 Kesinlo(Self) NL-01-004-019-019/16 ST KHENYU P P A P P P 5 216 1080 0 0 1080 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   Daily Attendence 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95