Muster Roll No. : 50664	Date From : 08/12/2023    Date To : 21/12/2023	Sanction No. : 2301004/2023-2024/4431/AS    Sanction Date : 13/12/2023
Work Code : 2301004032/RC/33259	Work Name : Renovation of village road

Measurement Book Detail

MB NO.  10        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 14 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 Aga Seb(Self) NL-01-004-032-032/94 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   2 Agwalü(Wife) NL-01-004-032-032/95 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   3 Maria(Wife) NL-01-004-032-032/96 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   4 Shani(Wife) NL-01-004-032-032/97 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   5 Shain(Wife) NL-01-004-032-032/98 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 2688

Total man days : 60