Muster Roll No. : 27088	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 Sinle(Self) NL-01-004-020-020/326 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 Sinwale(Wife) NL-01-004-020-020/327 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 Benchulo(Son) NL-01-004-020-020/329 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 Kedalo Lorin(Self) NL-01-004-020-020/33 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 Sinlo(Self) NL-01-004-020-020/332 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 Awale(Wife) NL-01-004-020-020/334 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 Wahile(Self) NL-01-004-020-020/335 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 Gwanyule(Self) NL-01-004-020-020/32 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 Soketun(Brother) NL-01-004-020-020/321 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 Lonyule(Self) NL-01-004-020-020/323 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 Yhunyule(Self) NL-01-004-020-020/342 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 Liyale(Wife) NL-01-004-020-020/343 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 Nguyhun(Self) NL-01-004-020-020/344 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 Gweyhuwlo(Self) NL-01-004-020-020/35 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   15 Atoli(Self) NL-01-004-020-020/350 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   16 Sobenyu Kemp(Self) NL-01-004-020-020/36 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   17 Wasinle(Self) NL-01-004-020-020/359 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 Keshele(Self) NL-01-004-020-020/325 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 Hinile(Self) NL-01-004-020-020/336 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