Muster Roll No. : 27006	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2301004/2022-2023/2966/AS    Sanction Date : 22/06/2022
Work Code : 2301004024/RC/30981	Work Name : const. of cc 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 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 Isak Kemp(Self) NL-01-004-024-024/1 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   2 Shweyhulo Seb(Self) NL-01-004-024-024/102 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   3 Jashua Khing(Son) NL-01-004-024-024/106 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   4 Gwasinle Kemp(Wife) NL-01-004-024-024/107 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   5 Pechesin Kemp(Self) NL-01-004-024-024/112 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   6 Njih Semp(Self) NL-01-004-024-024/113 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   7 Solomon Kemp(Self) NL-01-004-024-024/117 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   8 Hyulonyu Kemp(Self) NL-01-004-024-024/119 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   9 Alo Semp(Self) NL-01-004-024-024/125 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000175 Credited 13/08/2022   10 Kelisa Semp(Self) NL-01-004-024-024/108 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000175 Credited 13/08/2022   11 Shohilo Kent(Self) NL-01-004-024-024/111 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301004WL000175 Credited 13/08/2022   12 Shagwalo Semp(Self) NL-01-004-024-024/12 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301004WL000175 Credited 13/08/2022   13 Shogunlo Semp(Self) NL-01-004-024-024/101 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA Tseminyu Branch BARB0VJTSEM 2301004WL000175 Credited 13/08/2022   14 Sinlozu Kemp(Self) NL-01-004-024-024/121 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL000175 Credited 13/08/2022   15 Joshua Kent(Self) NL-01-004-024-024/139 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL000175 Credited 13/08/2022   16 Yhunchilo Semp(Self) NL-01-004-024-024/13 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000175 Credited 13/08/2022   17 Sinkvulo Kent(Self) NL-01-004-024-024/109 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000175 Credited 13/08/2022   18 Albert Seb(Self) NL-01-004-024-024/104 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000175 Credited 13/08/2022   19 Sinyhule Kemp(Wife) NL-01-004-024-024/120 ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000175 Credited 13/08/2022   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