Muster Roll No. : 30120	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 Kentsenga Tep(Self) NL-01-004-013-013/100 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 Ruchunhile Thyung(Daughter) NL-01-004-013-013/102 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 Kenile(Sister) NL-01-004-013-013/105 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 Ahyulo(Son) NL-01-004-013-013/109 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 Yhunyule Tep(Self) NL-01-004-013-013/11 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 Aho Semp(Self) NL-01-004-013-013/111 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 Gwohisha(Sister) NL-01-004-013-013/112 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   8 Athe(Wife) NL-01-004-013-013/117 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 Khunyu(Wife) NL-01-004-013-013/118 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 Sinyhunle(Wife) NL-01-004-013-013/119 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   11 Rushulo(Self) NL-01-004-013-013/122 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 Akele(Wife) NL-01-004-013-013/123 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 Solho(Self) NL-01-004-013-013/127 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   14 Sobinlo Semp(Son) NL-01-004-013-013/1 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   15 Hilole Tep(Self) NL-01-004-013-013/10 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   16 Yhungwalo(Self) NL-01-004-013-013/113 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   17 Shwesinle(Self) NL-01-004-013-013/114 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 Ruchuseng(Self) NL-01-004-013-013/103 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   19 Noami(Wife) NL-01-004-013-013/104 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