Muster Roll No. : 33604	Date From : 17/03/2023    Date To : 22/03/2023	Sanction No. : 2301004/2022-2023/150/AS    Sanction Date : 21/03/2023
Work Code : 2301004019/AV/16310	Work Name : Const of Morung

Measurement Book Detail

MB NO.  11        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 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 Tenushwe(Wife) NL-01-004-019-019/55 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   2 Gwakvulo(Son) NL-01-004-019-019/56 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   3 Berlin(Wife) NL-01-004-019-019/57 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   4 Kelalo(Self) NL-01-004-019-019/62 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   5 Sarah(Daughter) NL-01-004-019-019/63 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   6 Hyusinlo Kesen(Self) NL-01-004-019-019/64 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   7 Sinyele(Wife) NL-01-004-019-019/7 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   8 Kenyusen(Brother) NL-01-004-019-019/73 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   9 Gwasinle(Wife) NL-01-004-019-019/74 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   10 Logvule(Wife) NL-01-004-019-019/75 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   11 Rebeca(Wife) NL-01-004-019-019/76 ST KHENYU P P A P P P 5 216 1080 0 0 1080       2301004WL000805 Credited 20/05/2023   12 Shayhunlo(Self) NL-01-004-019-019/61 ST KHENYU P P A P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000805 Credited 20/05/2023   13 ISack semy(Self) NL-01-004-019-019/58 ST KHENYU P P A P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000805 Credited 20/05/2023   14 Kewayhun(Self) NL-01-004-019-019/59 ST KHENYU P P A P P P 5 216 1080 0 0 1080 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   15 Thochwele(Self) NL-01-004-019-019/6 ST KHENYU P P A P P P 5 216 1080 0 0 1080 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   16 Kewanye(Self) NL-01-004-019-019/71 ST KHENYU P P A P P P 5 216 1080 0 0 1080 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   17 Hirothon(Self) NL-01-004-019-019/67 ST KHENYU P P A P P P 5 216 1080 0 0 1080 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   18 Levi(Self) NL-01-004-019-019/69 ST KHENYU P P A P P P 5 216 1080 0 0 1080 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000805 Credited 20/05/2023   19 Gwahilo Kesen(Self) NL-01-004-019-019/66 ST KHENYU P P A P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000805 Credited 20/05/2023   Daily Attendence 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95