Muster Roll No. : 30358	Date From : 21/11/2022    Date To : 25/11/2022	Sanction No. : 2301004/2022-2023/4464/AS    Sanction Date : 21/09/2022
Work Code : 2301004024/IF/18564	Work Name : farm pond

Measurement Book Detail

MB NO.  19        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 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 Amenon Khing(Self) NL-01-004-024-024/41 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   2 Obed Kent(Self) NL-01-004-024-024/42 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   3 Aba-o Kemp(Self) NL-01-004-024-024/44 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   4 Yonyebu Kemp(Self) NL-01-004-024-024/4 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   5 Alozu seb(Self) NL-01-004-024-024/5 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   6 Yhunilo Kemp(Self) NL-01-004-024-024/57 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   7 Kesinga Seb(Self) NL-01-004-024-024/58 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   8 Yhusenle Seb(Wife) NL-01-004-024-024/6 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   9 Arinlo Kemp(Son) NL-01-004-024-024/63 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   10 Shasinlo Kemp(Self) NL-01-004-024-024/40 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000759 Credited 01/04/2023   11 Shokuülo Kemp(Self) NL-01-004-024-024/49 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000759 Credited 01/04/2023   12 Zelenyu Kent(Self) NL-01-004-024-024/54 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000759 Credited 01/04/2023   13 Ngvüsin Kent(Self) NL-01-004-024-024/48 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000759 Credited 01/04/2023   14 Shogwalo Kemp(Self) NL-01-004-024-024/45 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 BANK OF BARODA High School BARB0VJHIGH 2301004WL000759 Credited 01/04/2023   15 Gwahilo Semp(Self) NL-01-004-024-024/60 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 BANK OF BARODA High School BARB0VJHIGH 2301004WL000759 Credited 01/04/2023   16 Zensinlo Kemp(Self) NL-01-004-024-024/61 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 BANK OF BARODA High School BARB0VJHIGH 2301004WL000759 Credited 01/04/2023   17 Gwaketsing Kent(Self) NL-01-004-024-024/59 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 BANK OF BARODA High School BARB0VJHIGH 2301004WL000759 Credited 01/04/2023   18 Bwenyelo Kent(Self) NL-01-004-024-024/38 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000759 Credited 01/04/2023   19 Shohyulo Semp(Self) NL-01-004-024-024/50 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000759 Credited 01/04/2023   Daily Attendence 19 19 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