Muster Roll No. : 42333	Date From : 05/07/2023    Date To : 08/07/2023	Sanction No. : 2301004/2023-2024/1660/AS    Sanction Date : 24/05/2023
Work Code : 2301004009/FR/3101	Work Name : const of fishing pond (2301004009/FR/3101)

Measurement Book Detail

MB NO.  30        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 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 Apfu Tepu(Self) NL-01-004-009-009/1049 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   2 Asape(Brother) NL-01-004-009-009/105 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   3 Chengato Kath(Self) NL-01-004-009-009/1050 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   4 Watilo Kent(Self) NL-01-004-009-009/1051 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   5 Senwalo Jemu(Self) NL-01-004-009-009/1052 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   6 Asosha(Wife) NL-01-004-009-009/1053 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   7 Lichabeni(Daughter) NL-01-004-009-009/1054 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   8 Atse-o(Self) NL-01-004-009-009/1055 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   9 Melechung Tep(Self) NL-01-004-009-009/1056 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   10 Tapi Tep(Self) NL-01-004-009-009/1057 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   11 Mukhasha Semy(Self) NL-01-004-009-009/1058 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   12 Hetilo Apon(Self) NL-01-004-009-009/1059 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   13 Kegushun Khing(Self) NL-01-004-009-009/106 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   14 Thavila Seb(Self) NL-01-004-009-009/1060 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   15 Lochu Sumi(Self) NL-01-004-009-009/1061 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   16 Hojeli(Self) NL-01-004-009-009/1062 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   17 Kepela Tsela(Self) NL-01-004-009-009/1063 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   18 Riga Kath(Self) NL-01-004-009-009/1064 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   19 Jweni Kent(Self) NL-01-004-009-009/1065 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76