Muster Roll No. : 34323	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2301004/2023-2024/2403/AS    Sanction Date : 19/06/2023
Work Code : 2301004015/LD/14542	Work Name : Const of retaining wall

Measurement Book Detail

MB NO.  17        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 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 Nrile Tep(Self) NL-01-004-015-015/118 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   2 Gwalozu Seb(Self) NL-01-004-015-015/119 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   3 Renakha(Self) NL-01-004-015-015/12 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   4 Nyongwale Tep(Self) NL-01-004-015-015/121 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   5 Ellen Semy(Self) NL-01-004-015-015/122 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   6 Rose Semy(Daughter) NL-01-004-015-015/123 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   7 Yhungwale Tep(Wife) NL-01-004-015-015/124 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   8 Josule Seb(Sister) NL-01-004-015-015/125 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   9 Gukha Semy(Brother) NL-01-004-015-015/126 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   10 Shwesinle Tep(Wife) NL-01-004-015-015/127 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   11 Sorunyu Semy(Sister) NL-01-004-015-015/128 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   12 Gwakenyu Seb(Self) NL-01-004-015-015/129 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   13 Keshenbu Semy(Self) NL-01-004-015-015/13 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   14 Khaswu Semy(Self) NL-01-004-015-015/130 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   15 Sharno Khing(Brother) NL-01-004-015-015/131 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   16 Yhunsholo Khing(Brother) NL-01-004-015-015/132 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   17 Gakhinlo Semy(Self) NL-01-004-015-015/133 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   18 Jacob Tep(Self) NL-01-004-015-015/134 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   19 Grace Semy(Self) NL-01-004-015-015/135 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171