Muster Roll No. : 29530	Date From : 18/08/2022    Date To : 31/08/2022	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 Arinlo Kemp(Son) NL-01-004-024-024/63 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   2 Gwasenle Kemp(Wife) NL-01-004-024-024/66 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   3 Nechulo(Son) NL-01-004-024-024/67 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   4 Shonyele Kent(Wife) NL-01-004-024-024/69 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   5 Jame Seb(Self) NL-01-004-024-024/70 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   6 Yhunile Seb(Wife) NL-01-004-024-024/79 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   7 Binile Kent(Wife) NL-01-004-024-024/81 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   8 Gwachulo Kent(Self) NL-01-004-024-024/83 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   9 Ywebu Kemp(Self) NL-01-004-024-024/74 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   10 Yacob Kemp(Self) NL-01-004-024-024/87 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   11 Shayhun Kemp(Wife) NL-01-004-024-024/90 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   12 Hilole Kemp(Wife) NL-01-004-024-024/89 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL0000611 Credited 30/03/2023   13 Bwesinlo Kemp(Self) NL-01-004-024-024/75 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL0000611 Credited 30/03/2023   14 Kenyünele Kent(Wife) NL-01-004-024-024/86 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000611 Credited 30/03/2023   15 Tenyenile Kemp(Wife) NL-01-004-024-024/85 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592 BANK OF BARODA Tseminyu Branch BARB0VJTSEM 2301004WL0000611 Credited 30/03/2023   16 Senlozü Kent(Self) NL-01-004-024-024/88 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL0000611 Credited 30/03/2023   17 Sinle Kemp(Wife) NL-01-004-024-024/73 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592 BANK OF BARODA High School BARB0VJHIGH 2301004WL0000611 Credited 30/03/2023   18 Kenyuhyulo Seb(Self) NL-01-004-024-024/84 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL0000611 Credited 30/03/2023   19 Gwainlo Semp(Self) NL-01-004-024-024/9 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL0000611 Credited 30/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 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