Muster Roll No. : 34184	Date From : 23/05/2023    Date To : 31/05/2023	Sanction No. : 2301004/2023-2024/1226/AS    Sanction Date : 15/05/2023
Work Code : 2301004013/RC/32282	Work Name : Improvement of agri link road

Measurement Book Detail

MB NO.  24        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 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 Alito(Brother) NL-01-004-013-013/360 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   2 Jenny(Sister) NL-01-004-013-013/361 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   3 Hisile(Daughter) NL-01-004-013-013/362 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   4 Achule(Wife) NL-01-004-013-013/363 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   5 Achule(Wife) NL-01-004-013-013/364 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   6 Neicle(Wife) NL-01-004-013-013/365 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   7 Ngabu Tep(Self) NL-01-004-013-013/366 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   8 Senlo Tep(Self) NL-01-004-013-013/367 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   9 Alito(Son) NL-01-004-013-013/368 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   10 Albert(Brother) NL-01-004-013-013/369 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   11 Nyünlo Semy(Brother) NL-01-004-013-013/37 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   12 Achule(Sister) NL-01-004-013-013/370 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   13 Ruchinlo(Brother) NL-01-004-013-013/371 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   14 Samuel(Son) NL-01-004-013-013/372 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   15 Rosenle(Wife) NL-01-004-013-013/373 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   16 Neicle(Wife) NL-01-004-013-013/374 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   17 Kenichwen Tep(Self) NL-01-004-013-013/375 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   18 Gwayhunle Semp(Self) NL-01-004-013-013/376 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   19 Hichule(Wife) NL-01-004-013-013/377 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152