Muster Roll No. : 34186	Date From : 23/05/2023    Date To : 31/05/2023	Sanction No. : 2301004/2023-2024/1226/AS    Sanction Date : 15/05/2023
Work Code : 2301004013/RC/32282	Work Name : Improvement of agri link road

Measurement Book Detail

MB NO.  24        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 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 Kesinle Semy(Self) NL-01-004-013-013/428 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   2 Ruchuseng Jasu(Self) NL-01-004-013-013/429 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   3 Rushvulo Cheng(Son) NL-01-004-013-013/43 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   4 Shonyenlo Tep(Self) NL-01-004-013-013/433 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   5 Gwasinlo Thyu(Self) NL-01-004-013-013/434 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   6 Hyusin Thyu(Self) NL-01-004-013-013/437 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   7 Shachilu semp(Brother) NL-01-004-013-013/44 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   8 Hisule Semy(Self) NL-01-004-013-013/447 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   9 Nyonyulu Semp(Wife) NL-01-004-013-013/45 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   10 Hinyule Tep(Wife) NL-01-004-013-013/451 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   11 Kenyuyhun Tep(Self) NL-01-004-013-013/452 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   12 Athonlo Thyu(Self) NL-01-004-013-013/457 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   13 Gwahisha Thyu(Self) NL-01-004-013-013/458 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   14 Kesinle Semp(Sister) NL-01-004-013-013/46 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   15 Shanile Tep(Self) NL-01-004-013-013/462 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   16 Jwenle Tep(Self) NL-01-004-013-013/469 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   17 Nyenle Semp(Daughter) NL-01-004-013-013/47 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   18 Kenile Tep(Self) NL-01-004-013-013/475 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   19 Kegwayhun Semp(Son) NL-01-004-013-013/48 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152