Muster Roll No. : 29689	Date From : 12/09/2022    Date To : 19/09/2022	Sanction No. : 2301004/2022-2023/3963/AS    Sanction Date : 29/08/2022
Work Code : 2301004037/RC/30848	Work Name : const. of approach road

Measurement Book Detail

MB NO.  37        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 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 Tenyenyhunlo Semy(Self) NL-01-004-037-001/61 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   2 Tesinle Lorin(Self) NL-01-004-037-001/62 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   3 Ngvuyhun Keppen(Self) NL-01-004-037-001/63 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   4 Ayhunle Lorin(Self) NL-01-004-037-001/64 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   5 Awaale Lorin(Self) NL-01-004-037-001/65 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   6 Benny Lorin(Self) NL-01-004-037-001/66 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   7 Yhunsenlo Lorin(Self) NL-01-004-037-001/67 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   8 Henwasin Sweety Lorin(Self) NL-01-004-037-001/68 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   9 Aja Lorin(Self) NL-01-004-037-001/69 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   10 Runole Kent(Self) NL-01-004-037-001/7 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   11 Chenogi Kent(Self) NL-01-004-037-001/70 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   12 Gwachulo Lorin(Self) NL-01-004-037-001/71 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   13 Hilole Lorin(Self) NL-01-004-037-001/72 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   14 Eunice Keppen(Self) NL-01-004-037-001/73 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   15 Obed Lorin(Self) NL-01-004-037-001/74 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   16 J G Lorin Rengma(Self) NL-01-004-037-001/75 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   17 Kepenlo Kesen(Self) NL-01-004-037-001/76 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   18 Jacob Kent(Self) NL-01-004-037-001/77 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   19 Lily Rengma(Self) NL-01-004-037-001/78 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133