Muster Roll No. : 29632	Date From : 08/10/2022    Date To : 15/10/2022	Sanction No. : 2301004/2022-2023/3338/AS    Sanction Date : 20/07/2022
Work Code : 2301004028/RC/30904	Work Name : carpeting of approach road

Measurement Book Detail

MB NO.  20        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 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 Zensinle(Wife) NL-01-004-028-028/45 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   2 John Seb(Self) NL-01-004-028-028/9 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   3 Mahilo(Self) NL-01-004-028-028/92 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512       2301004WL000394 Credited 30/03/2023   4 Pechychilo(Self) NL-01-004-028-028/43 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000394 Credited 30/03/2023   5 Kenyuyhunle(Wife) NL-01-004-028-028/46 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000394 Credited 30/03/2023   6 Hilole(Self) NL-01-004-028-028/5 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000394 Credited 30/03/2023   7 Aniu Tep(Self) NL-01-004-028-028/52 ST KHASHANYISHIN P A P P P P P P 7 216 1512 0 0 1512 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000394 Credited 30/03/2023   Daily Attendence 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10584 Average Per labour 1512

Total man days : 49