Muster Roll No. : 27084	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 Bwemi(Wife) NL-01-004-020-020/199 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 Kenyuyhunle(Wife) NL-01-004-020-020/2 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 Tesel(Self) NL-01-004-020-020/20 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 Sinile(Wife) NL-01-004-020-020/200 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 Agwa(Self) NL-01-004-020-020/204 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-01-004-020-020/205 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 Kewahyulo(Self) NL-01-004-020-020/207 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 Shothonlo(Self) NL-01-004-020-020/208 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 Kewasin(Self) NL-01-004-020-020/21 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 Benny(Wife) NL-01-004-020-020/213 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 Mercy(Wife) NL-01-004-020-020/214 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 Kvunyelo(Self) NL-01-004-020-020/215 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 Anilo Kesen(Self) NL-01-004-020-020/219 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 Medayhun(Self) NL-01-004-020-020/226 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 Kenilo Keppen(Self) NL-01-004-020-020/227 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 Kewayhun Kesen(Self) NL-01-004-020-020/22 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 Hillo Keppen(Self) NL-01-004-020-020/221 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 Yhunsenle(Sister) NL-01-004-020-020/210 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 Maria(Wife) NL-01-004-020-020/206 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