Muster Roll No. : 42717	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 2301004/2023-2024/3579/AS    Sanction Date : 06/08/2023
Work Code : 2301004033/LD/14945	Work Name : Const of Protection wall at community hall site

Measurement Book Detail

MB NO.  33        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 Kehoto Kent(Self) NL-01-004-033-033/59 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   2 Kegwalo Kent(Self) NL-01-004-033-033/6 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   3 Hilole(Wife) NL-01-004-033-033/60 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   4 Lathon Kent(Wife) NL-01-004-033-033/61 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   5 Noami(Wife) NL-01-004-033-033/62 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   6 Jweni(Son) NL-01-004-033-033/63 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   7 Tesinle(Sister) NL-01-004-033-033/64 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   8 Agwa(Brother) NL-01-004-033-033/65 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   9 Pechyeyhunlo(Son) NL-01-004-033-033/66 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   10 Athonlo(Self) NL-01-004-033-033/67 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   11 Lucy(Wife) NL-01-004-033-033/68 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   12 Alole(Wife) NL-01-004-033-033/69 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   13 Logule Nsu(Wife) NL-01-004-033-033/7 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   14 Zenilo(Self) NL-01-004-033-033/70 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   15 Sinlozu(Self) NL-01-004-033-033/71 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   16 Sinile(Self) NL-01-004-033-033/72 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   17 Kenilo(Son) NL-01-004-033-033/73 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   18 Gwalo(Son) NL-01-004-033-033/74 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   19 Rosenle(Sister) NL-01-004-033-033/75 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 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