Muster Roll No. : 30185	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/4449/AS    Sanction Date : 21/09/2022
Work Code : 2301004011/RC/30993	Work Name : renovation and widening of agri link road

Measurement Book Detail

MB NO.  15        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 Helen(Wife) NL-01-004-011-011/1155 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   2 Nazi(Wife) NL-01-004-011-011/1159 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   3 Kedahi Khing(Self) NL-01-004-011-011/116 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   4 S. Khing(Self) NL-01-004-011-011/1160 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   5 Shayhunle(Self) NL-01-004-011-011/1161 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 02/04/2023   6 John(Self) NL-01-004-011-011/1169 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   7 Achonbu(Self) NL-01-004-011-011/1170 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   8 Chusinle(Self) NL-01-004-011-011/1173 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 02/04/2023   9 Shahilo(Self) NL-01-004-011-011/1176 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   10 Keso(Self) NL-01-004-011-011/1177 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   11 Kehihyulo(Self) NL-01-004-011-011/1178 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   12 Pechyelo(Self) NL-01-004-011-011/1206 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   13 Kesogi(Self) NL-01-004-011-011/1207 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   14 Tenushwen Kent(Wife) NL-01-004-011-011/122 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   15 Kegwapu(Self) NL-01-004-011-011/1225 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   16 Sinnale(Self) NL-01-004-011-011/1228 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   17 Ahyulo Tep(Self) NL-01-004-011-011/123 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   18 Sinswu(Self) NL-01-004-011-011/1236 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 02/04/2023   19 Zenhilo(Self) NL-01-004-011-011/1239 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   20 Kenyuseng Khing(Self) NL-01-004-011-011/124 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   21 Thonlo(Self) NL-01-004-011-011/1245 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   22 Hisenle(Self) NL-01-004-011-011/1248 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   23 Athento(Self) NL-01-004-011-011/1181 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   24 A-Kewa(Self) NL-01-004-011-011/1184 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   25 Jophet(Self) NL-01-004-011-011/1185 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   26 Kenyuri(Self) NL-01-004-011-011/1186 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 02/04/2023   27 Kewathong(Self) NL-01-004-011-011/1188 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   28 Kamla Nsu(Self) NL-01-004-011-011/119 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   29 Kehisha(Self) NL-01-004-011-011/1193 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   30 Agi(Self) NL-01-004-011-011/1199 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   31 Funilu(Self) NL-01-004-011-011/1253 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   32 Hisenlo(Self) NL-01-004-011-011/1255 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   33 Kenyhyulo(Self) NL-01-004-011-011/1256 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   34 Logvubu Tsela(Self) NL-01-004-011-011/117 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   35 Gwakvusin(Self) NL-01-004-011-011/1190 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 02/04/2023   36 Lathong Kent(Self) NL-01-004-011-011/125 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   37 Soyhunle Kent(Wife) NL-01-004-011-011/120 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   38 Thomas Seb(Self) NL-01-004-011-011/118 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   Daily Attendence 38 38 38 38 19 19 38 38 38 38 38 19 19 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 98496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 98496 Average Per labour 2592

Total man days : 456