Muster Roll No. : 26381	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2301004/2022-2023/1927/AS    Sanction Date : 05/05/2022
Work Code : 2301004011/RC/30994	Work Name : cement concrete road in and around the village

Measurement Book Detail

MB NO.  15        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 Sohilo Tep(Self) NL-01-004-011-011/861 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   2 Shyerhunyhun(Self) NL-01-004-011-011/863 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   3 Jonath Tep(Brother) NL-01-004-011-011/866 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   4 Kenilo Nsu(Self) NL-01-004-011-011/87 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   5 Abigael(Sister) NL-01-004-011-011/870 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   6 Raju Kent(Self) NL-01-004-011-011/877 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   7 Akenyi(Self) NL-01-004-011-011/880 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   8 Gwayhunle(Sister) NL-01-004-011-011/884 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   9 Sinlo Semp(Son) NL-01-004-011-011/886 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   10 Bweni Kent(Wife) NL-01-004-011-011/89 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   11 Michael Kent(Self) NL-01-004-011-011/895 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   12 Hitilo Seb(Self) NL-01-004-011-011/899 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   13 Sinyhunle(Self) NL-01-004-011-011/912 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   14 Gaya Seb(Self) NL-01-004-011-011/92 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   15 Kehisha(Self) NL-01-004-011-011/921 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   16 Jacob Khing(Self) NL-01-004-011-011/925 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   17 Shanilo Seb(Self) NL-01-004-011-011/926 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   18 Kesinle(Self) NL-01-004-011-011/888 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   19 Rusile(Wife) NL-01-004-011-011/91 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   Daily Attendence 19 19 19 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57