Muster Roll No. : 34351	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2301004/2023-2024/1329/AS    Sanction Date : 15/05/2023
Work Code : 2301004019/RC/32370	Work Name : Renov.of Approach Road

Measurement Book Detail

MB NO.  11        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 Hyunile(Wife) NL-01-004-019-019/50 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   2 Yhunyele(Daughter) NL-01-004-019-019/51 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   3 Nnyule(Sister) NL-01-004-019-019/53 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   4 Hellen(Daughter) NL-01-004-019-019/54 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   5 Tenushwe(Wife) NL-01-004-019-019/55 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   6 Gwakvulo(Son) NL-01-004-019-019/56 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   7 Berlin(Wife) NL-01-004-019-019/57 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   8 Siyhunle(Wife) NL-01-004-019-019/59 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   9 Yhusinle(Daughter) NL-01-004-019-019/6 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   10 Kitho(Self) NL-01-004-019-019/60 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   11 Kelalo(Self) NL-01-004-019-019/62 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   12 Yhukenye(Son) NL-01-004-019-019/63 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   13 Hyusinlo Kesen(Self) NL-01-004-019-019/64 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   14 Kenigo(Self) NL-01-004-019-019/65 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   15 HInile(Wife) NL-01-004-019-019/67 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   16 Kechyelo(Brother) NL-01-004-019-019/68 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   17 Runohile(Wife) NL-01-004-019-019/69 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   18 Sinyele(Wife) NL-01-004-019-019/7 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   19 Shayhunlo(Self) NL-01-004-019-019/61 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000305 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