Muster Roll No. : 33768	Date From : 24/04/2023    Date To : 29/04/2023	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 Shalozu Kesen(Self) NL-01-004-019-019/132 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   2 Abusha(Self) NL-01-004-019-019/134 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   3 Sinchule Kesen(Self) NL-01-004-019-019/136 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   4 Grace(Self) NL-01-004-019-019/144 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   5 Herod(Self) NL-01-004-019-019/148 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   6 Yhunkunlo Kesen(Self) NL-01-004-019-019/149 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   7 Binchulo(Self) NL-01-004-019-019/152 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   8 Kenyugi(Self) NL-01-004-019-019/153 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   9 Pechyelo(Self) NL-01-004-019-019/157 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   10 Yhuni(Wife) NL-01-004-019-019/139 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   11 Hilo kent(Self) NL-01-004-019-019/14 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   12 Shani(Self) NL-01-004-019-019/161 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   13 Mery(Self) NL-01-004-019-019/163 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   14 Sinchonlo(Self) NL-01-004-019-019/165 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   15 Betile Kemp(Sister) NL-01-004-019-019/137 ST KHENYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000074 Credited 01/06/2023   16 Suwale(Wife) NL-01-004-019-019/138 ST KHENYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000074 Credited 01/06/2023   17 Tenuyhun Kesen(Self) NL-01-004-019-019/135 ST KHENYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000074 Credited 01/06/2023   18 Gwasinlo Kesen(Self) NL-01-004-019-019/141 ST KHENYU P P P P P P 6 224 1344 0 0 1344 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000074 Credited 01/06/2023   19 Kesinlo(Self) NL-01-004-019-019/16 ST KHENYU P P P P P P 6 224 1344 0 0 1344 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000074 Credited 01/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114