Muster Roll No. : 29528	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 Binyhunlo Khing(Self) NL-01-004-024-024/261 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 Nyelo Seb(Self) NL-01-004-024-024/264 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 Shwenilo Semp(Self) NL-01-004-024-024/265 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 Khwenilo Kent(Self) NL-01-004-024-024/279 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 Alozu Kent(Self) NL-01-004-024-024/281 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 Ashole seb(Wife) NL-01-004-024-024/3 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 Sholo Kemp(Son) NL-01-004-024-024/30 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 Zenlozu Semp(Self) NL-01-004-024-024/302 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 Shanyele Seb(Wife) NL-01-004-024-024/32 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 Shonilo Kemp(Self) NL-01-004-024-024/320 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 Yoel Seb(Self) NL-01-004-024-024/33 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 Shoknüle Semp(Self) NL-01-004-024-024/36 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   13 Rüchünilo Kent(Self) NL-01-004-024-024/34 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 KOHIMA BRANCH BARB0KOHIMA 2301004WL0000611 Credited 30/03/2023   14 Nyunbenlo Kent(Self) NL-01-004-024-024/293 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   15 Kegwasing Semp(Self) NL-01-004-024-024/28 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   16 David Kent(Self) NL-01-004-024-024/306 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 Ngvule Kemp(Self) NL-01-004-024-024/310 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 KOHIMA,NAGALAND VIJB0008101 2301004WL0000611 Credited 30/03/2023   18 Gwasinle Kemp(Self) NL-01-004-024-024/311 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 Yhunsolo Kent(Self) NL-01-004-024-024/278 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