Muster Roll No. : 29859	Date From : 17/10/2022    Date To : 29/10/2022	Sanction No. : 2301004/2022-2023/3958/AS    Sanction Date : 29/08/2022
Work Code : 2301004033/RS/11567	Work Name : Const.of Drainage

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 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 Sinyhunle Semp(Daughter) NL-01-004-033-033/20 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   2 Tesinlo Kent(Self) NL-01-004-033-033/202 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   3 Pechyeyhunlo Kent(Self) NL-01-004-033-033/204 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   4 J.Yhunsenlo Kent(Self) NL-01-004-033-033/206 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   5 Gwanile Semp(Wife) NL-01-004-033-033/21 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   6 Shasin(Daughter) NL-01-004-033-033/22 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   7 Agwalo(Son) NL-01-004-033-033/24 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   8 Asenlo(Self) NL-01-004-033-033/28 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   9 Yhunthonlo Seb(Self) NL-01-004-033-033/3 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   10 Jwenbu Tsela(Self) NL-01-004-033-033/30 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   11 Hillo(Self) NL-01-004-033-033/31 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   12 Khunyu(Wife) NL-01-004-033-033/32 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   13 Benlo(Son) NL-01-004-033-033/38 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   14 Ahyunle Kent(Wife) NL-01-004-033-033/39 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000402 Credited 30/03/2023   15 Gwasinsha(Daughter) NL-01-004-033-033/23 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000402 Credited 30/03/2023   16 Kelasha(Self) NL-01-004-033-033/29 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000402 Credited 30/03/2023   17 Gwahile Kent(Wife) NL-01-004-033-033/37 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000402 Credited 30/03/2023   18 Nnole(Wife) NL-01-004-033-033/25 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000402 Credited 30/03/2023   19 Nyenle(Self) NL-01-004-033-033/36 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000402 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 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