Muster Roll No. : 33769	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301004/2022-2023/150/AS    Sanction Date : 21/03/2023
Work Code : 2301004019/AV/16310	Work Name : Const of Morung

Measurement Book Detail

MB NO.  11        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 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 Belshazar(Self) NL-01-004-019-019/195 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   2 Runosinlo(Self) NL-01-004-019-019/196 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   3 Hishalo(Self) NL-01-004-019-019/198 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   4 Micheal(Self) NL-01-004-019-019/199 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   5 Terasa(Self) NL-01-004-019-019/200 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   6 Keshasinle(Self) NL-01-004-019-019/201 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   7 Chenogi(Self) NL-01-004-019-019/203 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   8 Shakeulo(Self) NL-01-004-019-019/206 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   9 Ruth(Self) NL-01-004-019-019/170 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   10 Hilole(Self) NL-01-004-019-019/175 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   11 Kechyelo(Self) NL-01-004-019-019/176 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   12 Bensin(Self) NL-01-004-019-019/177 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   13 Kenyulo(Self) NL-01-004-019-019/178 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   14 Shwelozu(Self) NL-01-004-019-019/183 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   15 Gwasinle(Self) NL-01-004-019-019/192 ST KHENYU P P P P P P 6 224 1344 0 0 1344       2301004WL000074 Credited 01/06/2023   16 Keshonye(Self) NL-01-004-019-019/194 ST KHENYU P P P P P P 6 224 1344 0 0 1344 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000074 Credited 01/06/2023   17 Athuru(Self) NL-01-004-019-019/17 ST KHENYU P P P P P P 6 224 1344 0 0 1344 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000074 Credited 01/06/2023   18 Serpfu(Self) NL-01-004-019-019/18 ST KHENYU P P P P P P 6 224 1344 0 0 1344 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000074 Credited 01/06/2023   19 Shoyhunle(Wife) NL-01-004-019-019/182 ST KHENYU P P P P P P 6 224 1344 0 0 1344 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000074 Credited 01/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114