Muster Roll No. : 33970	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301004/2023-2024/915/AS    Sanction Date : 15/05/2023
Work Code : 2301004009/LD/14591	Work Name : const of retaining wall (2301004009/LD/14591)

Measurement Book Detail

MB NO.  30        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 Lonyule(Wife) NL-01-004-009-009/171 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000089 Credited 01/06/2023   2 Soyhunlo(Brother) NL-01-004-009-009/172 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000089 Credited 01/06/2023   3 Kenyuhilo(Brother) NL-01-004-009-009/173 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000089 Credited 01/06/2023   4 Sogwale Kent(Wife) NL-01-004-009-009/179 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000089 Credited 01/06/2023   5 Sinlole Seb(Wife) NL-01-004-009-009/18 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000089 Credited 01/06/2023   6 Yala Kent(Wife) NL-01-004-009-009/180 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000089 Credited 01/06/2023   7 Ahile Kent(Wife) NL-01-004-009-009/181 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000089 Credited 01/06/2023   8 Ahile Semp(Wife) NL-01-004-009-009/176 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000089 Credited 01/06/2023   9 Ashunlo Kent(Self) NL-01-004-009-009/185 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000089 Credited 01/06/2023   10 Sogwale(Sister) NL-01-004-009-009/186 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000089 Credited 01/06/2023   11 Ngabu Tep(Self) NL-01-004-009-009/188 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000089 Credited 01/06/2023   12 Kenyule Kent(Daughter) NL-01-004-009-009/19 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000089 Credited 01/06/2023   13 Gwanyule Seb(Daughter) NL-01-004-009-009/184 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000089 Credited 01/06/2023   14 Joicy(Wife) NL-01-004-009-009/182 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000089 Credited 01/06/2023   15 Lonyule Kent(Wife) NL-01-004-009-009/175 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000089 Credited 01/06/2023   16 Rusile(Wife) NL-01-004-009-009/183 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000089 Credited 01/06/2023   17 Gwansenle Tep(Wife) NL-01-004-009-009/177 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000089 Credited 01/06/2023   18 Loronle(Wife) NL-01-004-009-009/170 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000089 Credited 01/06/2023   19 Tenyesinle(Wife) NL-01-004-009-009/178 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000089 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