Muster Roll No. : 42300	Date From : 04/07/2023    Date To : 08/07/2023	Sanction No. : 2301004/2023-2024/2412/AS    Sanction Date : 19/06/2023
Work Code : 2301004024/RC/32274	Work Name : renov of agri link 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 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 Khwenhilo Kent(Self) NL-01-004-024-024/308 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   2 Khwensenlo Semp(Self) NL-01-004-024-024/309 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   3 Yhunknulo Kent(Self) NL-01-004-024-024/31 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   4 Zensinle Semp(Self) NL-01-004-024-024/313 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   5 Sinile Thong(Self) NL-01-004-024-024/314 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   6 Shahilo Kent(Self) NL-01-004-024-024/315 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   7 Ruchusen Khing(Self) NL-01-004-024-024/316 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   8 Shyerhinlo Khing(Self) NL-01-004-024-024/317 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   9 Kenyuhulo Khing(Self) NL-01-004-024-024/318 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   10 Benlo Khing(Self) NL-01-004-024-024/319 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   11 Hegwale Seb(Sister) NL-01-004-024-024/33 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   12 Rünosin Kent(Sister) NL-01-004-024-024/34 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   13 Kenyüsinle Kemp(Wife) NL-01-004-024-024/35 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   14 Kenyüsule Semp(Wife) NL-01-004-024-024/36 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   15 Nomi Kent(Wife) NL-01-004-024-024/38 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   16 Bihile Kemp(Wife) NL-01-004-024-024/4 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   17 Kenyelo Kemp(Brother) NL-01-004-024-024/40 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   18 Kenile Semp(Wife) NL-01-004-024-024/39 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000664 Credited 10/11/2023   19 Yhunlonyü Seb(Self) NL-01-004-024-024/37 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000664 Credited 10/11/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95