Muster Roll No. : 50667	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 2301004/2023-2024/4433/AS    Sanction Date : 13/12/2023
Work Code : 2301004009/RC/33257	Work Name : Maintenance of village road (2301004009/RC/33257)

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 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 Penle(Self) NL-01-004-009-009/1177 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   2 Litholo(Self) NL-01-004-009-009/1178 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   3 Sikatso(Self) NL-01-004-009-009/1179 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   4 Rusile(Self) NL-01-004-009-009/118 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   5 Nnolo(Self) NL-01-004-009-009/1180 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   6 Nonlo(Self) NL-01-004-009-009/1182 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   7 Senyen(Self) NL-01-004-009-009/1186 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   8 Akhuke(Self) NL-01-004-009-009/1187 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   9 Nilo(Self) NL-01-004-009-009/1189 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   10 Gwasinlo Seb(Self) NL-01-004-009-009/119 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   11 Senchule(Self) NL-01-004-009-009/1191 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   12 Gwahunlo(Self) NL-01-004-009-009/1194 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   13 Jenny(Self) NL-01-004-009-009/1195 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   14 Kechulu(Self) NL-01-004-009-009/1197 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   15 Gwazenlo(Self) NL-01-004-009-009/1198 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   16 Penchun(Self) NL-01-004-009-009/1200 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   17 Pechunyu(Self) NL-01-004-009-009/1201 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   18 Tenunyu(Self) NL-01-004-009-009/1202 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   19 Ntsenyu(Self) NL-01-004-009-009/1203 ST TSEMINYU P P P P P P P P P P P P P P 14 224 3136 0 0 3136       2301004WL000909 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266