Muster Roll No. : 42024	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301004/2023-2024/2412/AS    Sanction Date : 19/06/2023
Work Code : 2301004024/RC/32274	Work Name : renov of agri link 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 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 Yhunri Bukh(Self) NL-01-004-024-024/175 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   2 Hinilo Kemp(Self) NL-01-004-024-024/176 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   3 Sinlonyu Khing(Self) NL-01-004-024-024/177 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   4 Kenilo Thong(Self) NL-01-004-024-024/178 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   5 Arhinle(Wife) NL-01-004-024-024/179 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   6 Khwchile Semp(Wife) NL-01-004-024-024/18 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   7 Tenuyhun(Daughter) NL-01-004-024-024/181 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   8 Yhunsinle(Self) NL-01-004-024-024/182 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   9 Singwalo(Self) NL-01-004-024-024/185 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   10 Njonsinle(Self) NL-01-004-024-024/186 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   11 Kegwalo Seb(Self) NL-01-004-024-024/188 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   12 Agvusha(Self) NL-01-004-024-024/189 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   13 Tisenlo Kemp(Self) NL-01-004-024-024/19 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   14 Asinsha(Self) NL-01-004-024-024/191 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   15 Bingwalo Kent(Self) NL-01-004-024-024/192 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   16 Kelole(Wife) NL-01-004-024-024/194 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   17 Bengwale(Wife) NL-01-004-024-024/195 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   18 Yhunsenle(Daughter) NL-01-004-024-024/196 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   19 Kentsinlo Kent(Self) NL-01-004-024-024/183 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000474 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95