Muster Roll No. : 34480	Date From : 01/06/2023    Date To : 10/06/2023	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 10 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 Lemule(Daughter) NL-01-004-013-013/209 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   2 Kesinle Tep(Sister) NL-01-004-013-013/21 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   3 Njonchu(Self) NL-01-004-013-013/210 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   4 Wahai(Son) NL-01-004-013-013/211 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   5 Easter(Wife) NL-01-004-013-013/212 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   6 Akhrie(Daughter) NL-01-004-013-013/213 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   7 Shwehile(Self) NL-01-004-013-013/214 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   8 Tesinlo(Son) NL-01-004-013-013/215 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   9 Hünyele(Self) NL-01-004-013-013/216 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   10 Rosemary(Daughter) NL-01-004-013-013/217 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   11 Tesilo(Brother) NL-01-004-013-013/218 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   12 Ruchunseng(Self) NL-01-004-013-013/219 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   13 Gwahile Tep(Wife) NL-01-004-013-013/22 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   14 Yamule(Daughter) NL-01-004-013-013/220 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   15 Gwahile(Self) NL-01-004-013-013/221 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   16 Sinlulo(Brother) NL-01-004-013-013/222 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   17 Yanlo(Brother) NL-01-004-013-013/223 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   18 Zengale(Wife) NL-01-004-013-013/224 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   19 Gwasinlo(Son) NL-01-004-013-013/225 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171