Muster Roll No. : 43646	Date From : 15/11/2023    Date To : 30/11/2023	Sanction No. : 2301007/2023-2024/4510/AS    Sanction Date : 18/12/2023
Work Code : 2301004023/RC/32689	Work Name : CC road at church area

Measurement Book Detail

MB NO.  12        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 15 16 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 Lila(Sister) NL-01-004-023-023/116 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   2 Mark(Brother) NL-01-004-023-023/117 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   3 Jacob(Brother) NL-01-004-023-023/118 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   4 Sochulo(Brother) NL-01-004-023-023/119 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   5 Asale(Daughter) NL-01-004-023-023/12 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   6 Jenny(Sister) NL-01-004-023-023/120 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   7 David(Brother) NL-01-004-023-023/121 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   8 Arilo(Brother) NL-01-004-023-023/122 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   9 Simon(Brother) NL-01-004-023-023/123 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   10 Samuel(Brother) NL-01-004-023-023/124 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   11 Daniel(Brother) NL-01-004-023-023/125 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   12 Akha(Sister) NL-01-004-023-023/126 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   13 Philip(Brother) NL-01-004-023-023/127 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   14 Obed(Brother) NL-01-004-023-023/128 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   15 Agwa(Brother) NL-01-004-023-023/129 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   16 Nsale(Wife) NL-01-004-023-023/13 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   17 John(Brother) NL-01-004-023-023/130 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   18 Michael(Brother) NL-01-004-023-023/131 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   19 Hillo(Son) NL-01-004-023-023/132 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266