Muster Roll No. : 27085	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 2301004/2022-2023/3445/AS    Sanction Date : 27/07/2022
Work Code : 2301004020/RC/30796	Work Name : footsteps

Measurement Book Detail

MB NO.  05        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 Kent(Self) NL-01-004-020-020/236 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728       2301004WL000169 Credited 13/08/2022   2 Gwasenlo Lorin(Self) NL-01-004-020-020/237 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728       2301004WL000169 Credited 13/08/2022   3 Awale(Daughter) NL-01-004-020-020/238 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728       2301004WL000169 Credited 13/08/2022   4 Gwachulo(Self) NL-01-004-020-020/240 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728       2301004WL000169 Credited 13/08/2022   5 Kenile(Wife) NL-01-004-020-020/241 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728       2301004WL000169 Credited 13/08/2022   6 Rashunle(Wife) NL-01-004-020-020/242 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728       2301004WL000169 Credited 13/08/2022   7 Sinyhunlo Keppen(Self) NL-01-004-020-020/244 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728       2301004WL000169 Credited 13/08/2022   8 Shyerhinlo Kesen(Self) NL-01-004-020-020/246 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728       2301004WL000169 Credited 13/08/2022   9 Anyelo(Brother) NL-01-004-020-020/249 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728       2301004WL000169 Credited 13/08/2022   10 Khweni(Wife) NL-01-004-020-020/252 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728       2301004WL000169 Credited 13/08/2022   11 Ronseni(Self) NL-01-004-020-020/253 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728       2301004WL000169 Credited 13/08/2022   12 K.Toveli Keppen(Self) NL-01-004-020-020/254 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728       2301004WL000169 Credited 13/08/2022   13 Pechesinlo(Self) NL-01-004-020-020/255 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000169 Credited 13/08/2022   14 Lila(Daughter) NL-01-004-020-020/228 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000169 Credited 13/08/2022   15 Yhunsenle(Wife) NL-01-004-020-020/229 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000169 Credited 13/08/2022   16 Awale Keppen(Wife) NL-01-004-020-020/235 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000169 Credited 13/08/2022   17 Hyukesin(Self) NL-01-004-020-020/250 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000169 Credited 13/08/2022   18 Nnongu(Self) NL-01-004-020-020/239 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000169 Credited 13/08/2022   19 Marylyn(Wife) NL-01-004-020-020/24 ST PHENSHUNYU P P A P P P P P P A A A A A 8 216 1728 0 0 1728 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000169 Credited 13/08/2022   Daily Attendence 19 19 0 19 19 19 19 19 19 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152