Muster Roll No. : 30171	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/3354/AS    Sanction Date : 20/07/2022
Work Code : 2301004026/LD/13680	Work Name : retaining wall

Measurement Book Detail

MB NO.  07        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 Binthonlo(Self) NL-01-004-026-026/72 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   2 Rushuilo Nsu(Self) NL-01-004-026-026/73 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   3 Atile(Wife) NL-01-004-026-026/74 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   4 Samuel(Son) NL-01-004-026-026/75 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   5 S.Thong(Self) NL-01-004-026-026/77 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   6 Shwensubu(Self) NL-01-004-026-026/78 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   7 Gwahenye(Self) NL-01-004-026-026/79 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   8 Kenile(Self) NL-01-004-026-026/86 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 02/04/2023   9 Haichulo(Self) NL-01-004-026-026/87 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   10 Asolo(Son) NL-01-004-026-026/88 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   11 Kelesha Kent(Wife) NL-01-004-026-026/89 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 31/03/2023   12 Kumar(Self) NL-01-004-026-026/90 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   13 Agwalo Nsu(Son) NL-01-004-026-026/80 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   14 Benlo(Son) NL-01-004-026-026/82 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   15 Kozenuo(Self) NL-01-004-026-026/92 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   16 Anye(Self) NL-01-004-026-026/91 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000768 Credited 01/04/2023   17 Khetu(Self) NL-01-004-026-026/85 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000768 Credited 02/04/2023   18 Khwenilo(Self) NL-01-004-026-026/76 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000768 Credited 01/04/2023   19 Gwenyhunlo(Self) NL-01-004-026-026/8 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000768 Credited 01/04/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228