Muster Roll No. : 29692	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2301004/2022-2023/3963/AS    Sanction Date : 29/08/2022
Work Code : 2301004037/RC/30848	Work Name : const. of approach road

Measurement Book Detail

MB NO.  37        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 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 Benny Lorin(Self) NL-01-004-037-001/29 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   2 Gwasinle Lorin(Self) NL-01-004-037-001/3 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   3 Marina Lorin(Self) NL-01-004-037-001/30 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   4 Abraham Kesen(Self) NL-01-004-037-001/31 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   5 Gwakenye Himb(Self) NL-01-004-037-001/32 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   6 Lily Himb(Self) NL-01-004-037-001/33 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   7 Chandralo Lorin(Self) NL-01-004-037-001/34 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   8 Achu Keppen(Self) NL-01-004-037-001/35 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   9 Siwale Lorin(Self) NL-01-004-037-001/36 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   10 Susan Lorin(Self) NL-01-004-037-001/37 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   11 Gwashole Lorin(Self) NL-01-004-037-001/38 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   12 Martin Kent(Self) NL-01-004-037-001/39 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   13 Adasha Lorin(Self) NL-01-004-037-001/40 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   14 Lucy Semy(Self) NL-01-004-037-001/41 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   15 Shany Lorin(Self) NL-01-004-037-001/42 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   16 Hannah Lorin(Self) NL-01-004-037-001/43 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   17 Kesole Keppen(Self) NL-01-004-037-001/44 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   18 Caleb Kent(Self) NL-01-004-037-001/45 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   19 Vezoculu Kotso(Self) NL-01-004-037-001/46 ST Phentojen P P P P P 5 216 1080 0 0 1080       2301004WL000405 Credited 30/03/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95