Muster Roll No. : 30131	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/5246/AS    Sanction Date : 13/11/2022
Work Code : 2301004013/AV/16039	Work Name : construction of Marketing shed

Measurement Book Detail

MB NO.  24        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 Shasinlo Tep(Self) NL-01-004-013-013/432 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 02/04/2023   2 Tsonle Tep(Self) NL-01-004-013-013/442 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   3 Shwenlo Semy(Self) NL-01-004-013-013/443 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   4 Tsenbu Cheng(Self) NL-01-004-013-013/446 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   5 Ngabu Tep(Self) NL-01-004-013-013/448 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   6 Ngale Semp(Self) NL-01-004-013-013/44 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   7 Keshenbu Semy(Self) NL-01-004-013-013/440 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   8 Hinilo Tep(Self) NL-01-004-013-013/441 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   9 Gwanyu Jasu(Self) NL-01-004-013-013/449 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   10 Hilo Semp(Self) NL-01-004-013-013/45 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 02/04/2023   11 Atilo Tep(Self) NL-01-004-013-013/450 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   12 Gwasule Semp(Self) NL-01-004-013-013/444 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   13 Samul Semy(Self) NL-01-004-013-013/445 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   14 Logvule Tep(Self) NL-01-004-013-013/436 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   15 Rushulo Tep(Self) NL-01-004-013-013/438 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   16 Josule Cheng(Self) NL-01-004-013-013/43 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   17 Kedahi Tep(Self) NL-01-004-013-013/431 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   Daily Attendence 17 17 17 17 0 17 17 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44064 Average Per labour 2592

Total man days : 204