Muster Roll No. : 17976	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : AS/HEN20    Sanction Date : 02/05/2020
Work Code : 2301004031/WC/11672	Work Name : Renov. of Traditional Well (2301004031/WC/11672)

Measurement Book Detail

MB NO.  28        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 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 Senilo Tep(Self) NL-01-004-031-031/10 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   2 Hyusinlo(Brother) NL-01-004-031-031/113 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   3 Jacob(Self) NL-01-004-031-031/117 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   4 Rosy(Wife) NL-01-004-031-031/119 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   5 Hilole(Self) NL-01-004-031-031/127 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   6 Ahyule(Sister) NL-01-004-031-031/134 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   7 Shozenlo(Self) NL-01-004-031-031/15 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   8 Binlo(Son) NL-01-004-031-031/153 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   9 Zentilo(Brother) NL-01-004-031-031/160 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   10 Hikelo(Self) NL-01-004-031-031/166 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   11 Sarah(Self) NL-01-004-031-031/167 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   12 Kesinle(Wife) NL-01-004-031-031/17 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   13 Jule(Daughter) NL-01-004-031-031/183 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   14 Gwalozu Semy(Self) NL-01-004-031-031/19 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   15 Runoha(Self) NL-01-004-031-031/23 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   16 Kegwahu Semp(Self) NL-01-004-031-031/25 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   17 Rosenle(Wife) NL-01-004-031-031/34 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   18 Nyele Tep(Self) NL-01-004-031-031/36 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   19 Hyusinlo(Self) NL-01-004-031-031/37 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   20 Purnila(Wife) NL-01-004-031-031/38 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   21 Shosinle(Daughter) NL-01-004-031-031/39 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   22 Pechyeyhun(Self) NL-01-004-031-031/4 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   23 Senkelo(Self) NL-01-004-031-031/42 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   24 Gwahyulo Semy(Self) NL-01-004-031-031/43 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   25 Johilo Theju(Self) NL-01-004-031-031/44 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   26 Sohile(Wife) NL-01-004-031-031/21 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   27 Senlo(Self) NL-01-004-031-031/47 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   28 Senhilo Thyu(Self) NL-01-004-031-031/50 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   29 Runole(Wife) NL-01-004-031-031/51 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   30 Kesinlo(Self) NL-01-004-031-031/71 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   31 Lily(Wife) NL-01-004-031-031/73 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   32 Gwasinle(Wife) NL-01-004-031-031/77 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   33 Asenli(Wife) NL-01-004-031-031/79 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   34 Sotilo(Self) NL-01-004-031-031/8 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   35 Porshe Semp(Son) NL-01-004-031-031/82 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   36 Kensinle Tep(Self) NL-01-004-031-031/84 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   37 Sholozu(Self) NL-01-004-031-031/6 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   38 Sharon(Wife) NL-01-004-031-031/90 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   39 Kentsega(Self) NL-01-004-031-031/94 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230       2301004WL001166 Credited 09/03/2022   40 Sherhünlo(Self) NL-01-004-031-031/60 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   41 Nchenlo Semy(Self) NL-01-004-031-031/7 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   42 Tsonthonga Semy(Self) NL-01-004-031-031/1 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   43 Asinlo Semp(Self) NL-01-004-031-031/86 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   44 Rükato(Self) NL-01-004-031-031/87 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   45 Tenusin(Wife) NL-01-004-031-031/88 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   46 Gwanyelo(Self) NL-01-004-031-031/9 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   47 Ramesh(Self) NL-01-004-031-031/54 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   48 Ndayhun(Self) NL-01-004-031-031/55 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   49 Jadie(Self) NL-01-004-031-031/5 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   50 Sobenyu(Wife) NL-01-004-031-031/22 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   51 Yhunile(Wife) NL-01-004-031-031/46 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   52 Shweyhunle(Wife) NL-01-004-031-031/40 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   53 Obed(Self) NL-01-004-031-031/26 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   54 Keyhon(Self) NL-01-004-031-031/27 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   55 Kepesu(Wife) NL-01-004-031-031/28 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   56 Gwakenye(Self) NL-01-004-031-031/3 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   57 Loshule(Wife) NL-01-004-031-031/30 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   58 Kenyulo(Self) NL-01-004-031-031/2 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   59 Hengwale(Wife) NL-01-004-031-031/20 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   60 Martha(Daughter) NL-01-004-031-031/171 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   61 Kesinga(Self) NL-01-004-031-031/16 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   62 Nthyuga Tep(Self) NL-01-004-031-031/13 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   63 Keshenle(Self) NL-01-004-031-031/130 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   64 Gwanilo(Brother) NL-01-004-031-031/121 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   65 Senkelo(Brother) NL-01-004-031-031/116 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   66 Tesinbu(Brother) NL-01-004-031-031/101 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   67 Kenilo(Brother) NL-01-004-031-031/109 ST HENBENJI P P P P A P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301004WL001166 Credited 09/03/2022   Daily Attendence 67 67 67 67 0 67 67

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 82410 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 82410 Average Per labour 1230

Total man days : 402