Muster Roll No. : 43648	Date From : 15/11/2023    Date To : 30/11/2023	Sanction No. : 2301007/2023-2024/4510/AS    Sanction Date : 18/12/2023
Work Code : 2301004023/RC/32689	Work Name : CC road at church area

Measurement Book Detail

MB NO.  12        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 15 16 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 Jwesenle(Daughter) NL-01-004-023-023/150 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   2 Kegwale(Wife) NL-01-004-023-023/151 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   3 Phayalo(Son) NL-01-004-023-023/152 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   4 Logubu(Brother) NL-01-004-023-023/153 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   5 Lucy(Sister) NL-01-004-023-023/154 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   6 James(Brother) NL-01-004-023-023/155 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   7 Zenile(Daughter) NL-01-004-023-023/156 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   8 Senlo(Brother) NL-01-004-023-023/157 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   9 Zenile(Sister) NL-01-004-023-023/158 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   10 Dainel(Brother) NL-01-004-023-023/159 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   11 Asale(Wife) NL-01-004-023-023/16 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   12 Loshule(Wife) NL-01-004-023-023/160 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   13 Rosenle(Sister) NL-01-004-023-023/161 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   14 Gwasenle(Sister) NL-01-004-023-023/162 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   15 Jenney(Daughter) NL-01-004-023-023/163 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   16 Meshenlo(Brother) NL-01-004-023-023/164 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   17 Jiwalo(Brother) NL-01-004-023-023/165 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   18 Kepenlo(Son) NL-01-004-023-023/166 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   19 Gwabenle(Sister) NL-01-004-023-023/167 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 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