Muster Roll No. : 33772	Date From : 24/04/2023    Date To : 29/04/2023	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 Walo(Son) NL-01-004-019-019/52 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   2 Nnyule(Sister) NL-01-004-019-019/53 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   3 Hellen(Daughter) NL-01-004-019-019/54 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   4 Tenushwe(Wife) NL-01-004-019-019/55 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   5 Gwakvulo(Son) NL-01-004-019-019/56 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   6 Berlin(Wife) NL-01-004-019-019/57 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   7 Hyunile(Wife) NL-01-004-019-019/50 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   8 Kelalo(Self) NL-01-004-019-019/62 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   9 Sarah(Daughter) NL-01-004-019-019/63 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   10 Hyusinlo Kesen(Self) NL-01-004-019-019/64 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   11 Sinyele(Wife) NL-01-004-019-019/7 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   12 Kenyusen(Brother) NL-01-004-019-019/73 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   13 Gwasinle(Wife) NL-01-004-019-019/74 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   14 Shayhunlo(Self) NL-01-004-019-019/61 ST KHENYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000074 Credited 01/06/2023   15 ISack semy(Self) NL-01-004-019-019/58 ST KHENYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000074 Credited 01/06/2023   16 Kesenle(Self) NL-01-004-019-019/5 ST KHENYU P P P P P P 6 224 1344 0 0 1344 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000074 Credited 01/06/2023   17 Kesinle(Wife) NL-01-004-019-019/51 ST KHENYU P P P P P P 6 224 1344 0 0 1344 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000074 Credited 01/06/2023   18 Kewanye(Self) NL-01-004-019-019/71 ST KHENYU P P P P P P 6 224 1344 0 0 1344 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000074 Credited 01/06/2023   19 Gwahilo Kesen(Self) NL-01-004-019-019/66 ST KHENYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000074 Credited 01/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114