Muster Roll No. : 27045	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 2301004/2022-2023/3338/AS    Sanction Date : 20/07/2022
Work Code : 2301004028/RC/30904	Work Name : carpeting of approach road

Measurement Book Detail

MB NO.  20        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 Shwenga(Self) NL-01-004-028-028/3 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   2 Jwenbu(Self) NL-01-004-028-028/30 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   3 Hilo(Son) NL-01-004-028-028/33 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   4 Kerolin(Wife) NL-01-004-028-028/34 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   5 Nyelo(Self) NL-01-004-028-028/35 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   6 Bwenhile(Sister) NL-01-004-028-028/37 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   7 Gwatito(Brother) NL-01-004-028-028/39 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   8 Benny(Sister) NL-01-004-028-028/4 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   9 Hinyule(Wife) NL-01-004-028-028/44 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   10 Zensinle(Wife) NL-01-004-028-028/45 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   11 Ahilo(Self) NL-01-004-028-028/50 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   12 Sogwalo(Self) NL-01-004-028-028/51 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   13 Kehile Tep(Wife) NL-01-004-028-028/54 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000159 Credited 13/08/2022   14 Chyeseng(Self) NL-01-004-028-028/29 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000159 Credited 13/08/2022   15 Aniu Tep(Self) NL-01-004-028-028/52 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000159 Credited 13/08/2022   16 Yhunyule(Wife) NL-01-004-028-028/53 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000159 Credited 13/08/2022   17 Kenyuyhunle(Wife) NL-01-004-028-028/46 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000159 Credited 13/08/2022   18 Hilole(Self) NL-01-004-028-028/5 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000159 Credited 13/08/2022   19 Pechychilo(Self) NL-01-004-028-028/43 ST KHASHANYISHIN P P A P P P P P P A P P P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000159 Credited 13/08/2022   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 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