Muster Roll No. : 30122	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/5246/AS    Sanction Date : 13/11/2022
Work Code : 2301004013/AV/16039	Work Name : construction of Marketing shed

Measurement Book Detail

MB NO.  24        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 Sarah(Wife) NL-01-004-013-013/162 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   2 Rosy(Wife) NL-01-004-013-013/165 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   3 Hiwale(Wife) NL-01-004-013-013/174 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   4 Kenilo(Self) NL-01-004-013-013/175 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   5 Zenlole(Wife) NL-01-004-013-013/170 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 31/03/2023   6 Alapfu(Son) NL-01-004-013-013/184 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   7 Ketiya(Daughter) NL-01-004-013-013/186 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   8 Sony(Self) NL-01-004-013-013/189 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   9 Zunyo Tep(Self) NL-01-004-013-013/19 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   10 Shwenyu(Self) NL-01-004-013-013/191 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000760 Credited 01/04/2023   11 Zenilo(Son) NL-01-004-013-013/180 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301004WL000760 Credited 02/04/2023   12 Josenle(Self) NL-01-004-013-013/182 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 02/04/2023   13 Agwale(Daughter) NL-01-004-013-013/166 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   14 Nnole(Wife) NL-01-004-013-013/167 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   15 Zenlozu Tep(Self) NL-01-004-013-013/17 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   16 Shwenyüle(Wife) NL-01-004-013-013/196 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 02/04/2023   17 Shosinle(Self) NL-01-004-013-013/197 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   18 Lonyule(Self) NL-01-004-013-013/188 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   19 Hengwale(Wife) NL-01-004-013-013/171 ST TEROGVUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000760 Credited 01/04/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228