Muster Roll No. : 27083	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 Kenyusinlo(Self) NL-01-004-020-020/184 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 Shosinle(Self) NL-01-004-020-020/186 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 Kenyüle(Wife) NL-01-004-020-020/187 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 Gwanile(Wife) NL-01-004-020-020/188 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 Kelalo(Self) NL-01-004-020-020/189 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 Yhukvulo(Self) NL-01-004-020-020/19 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 Saweyhunlo(Self) NL-01-004-020-020/190 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 Martha(Wife) NL-01-004-020-020/191 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 Tesinle(Wife) NL-01-004-020-020/179 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 Nyurhunle(Wife) NL-01-004-020-020/18 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 Kenyusha(Wife) NL-01-004-020-020/195 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 Shoyhunle(Self) NL-01-004-020-020/197 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 Ayhunle(Self) NL-01-004-020-020/198 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   14 Tesinle(Self) NL-01-004-020-020/177 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 Sinhilo(Brother) NL-01-004-020-020/180 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 Shwenyelo(Self) NL-01-004-020-020/181 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 Eliza(Daughter) NL-01-004-020-020/183 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 Kenyule(Self) NL-01-004-020-020/193 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 Rünole(Self) NL-01-004-020-020/194 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