Muster Roll No. : 33774	Date From : 12/05/2023    Date To : 20/05/2023	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 7 8 9 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 Yhunthonlo(Self) NL-01-004-019-019/1 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   2 Gwarno(Self) NL-01-004-019-019/10 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   3 Kechyeyhun(Self) NL-01-004-019-019/101 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   4 Shwenyule(Self) NL-01-004-019-019/102 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   5 Gwakvulo(Self) NL-01-004-019-019/104 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   6 R.jenlo(Self) NL-01-004-019-019/106 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   7 Kadilo(Self) NL-01-004-019-019/109 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   8 Pfushwenga(Self) NL-01-004-019-019/11 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   9 Ngvuseng(Self) NL-01-004-019-019/110 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   10 Ethel(Self) NL-01-004-019-019/114 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   11 Gwasule(Self) NL-01-004-019-019/115 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   12 Shosinlo(Self) NL-01-004-019-019/116 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   13 Kenjubu Kemp(Self) NL-01-004-019-019/117 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   14 Jenile Kesen(Self) NL-01-004-019-019/119 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   15 Arho(Self) NL-01-004-019-019/12 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   16 Athonle Seb(Self) NL-01-004-019-019/120 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   17 Kewabu Kemp(Self) NL-01-004-019-019/122 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   18 Kepenlo Himb(Self) NL-01-004-019-019/123 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   19 Aren Himb(Self) NL-01-004-019-019/124 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152