Muster Roll No. : 33770	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 Tenyesinlo(Self) NL-01-004-019-019/223 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   2 Yhunyele(Self) NL-01-004-019-019/224 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   3 Eunny(Self) NL-01-004-019-019/225 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   4 Yhunkesin(Self) NL-01-004-019-019/227 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   5 Tesinlo(Self) NL-01-004-019-019/23 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   6 Ngvuyhun(Self) NL-01-004-019-019/231 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   7 Wanyele(Self) NL-01-004-019-019/232 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   8 Gwarilo(Self) NL-01-004-019-019/235 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   9 Samuel(Self) NL-01-004-019-019/238 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   10 Hyunyele(Self) NL-01-004-019-019/215 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   11 Thunkenye(Self) NL-01-004-019-019/218 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   12 Jochuhyulo(Self) NL-01-004-019-019/211 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   13 Tetsonye(Self) NL-01-004-019-019/242 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   14 Shyerhinsinlo(Self) NL-01-004-019-019/246 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   15 Kenyuhile(Self) NL-01-004-019-019/207 ST KHENYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000074 Credited 01/06/2023   16 Biyhunlo(Self) NL-01-004-019-019/22 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   17 Lily(Self) NL-01-004-019-019/222 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   18 Hyulonyu(Self) NL-01-004-019-019/24 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 Asalo(Self) NL-01-004-019-019/214 ST KHENYU P P P P P P 6 224 1344 0 0 1344 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 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