Muster Roll No. : 34589	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2301004/2023-2024/1684/AS    Sanction Date : 24/05/2023
Work Code : 2301004033/RC/32556	Work Name : const of agri link road

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 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 Gwanile(Wife) NL-01-004-033-033/92 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   2 Shwensinle(Wife) NL-01-004-033-033/93 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   3 watile(Sister) NL-01-004-033-033/94 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   4 Tenole(Wife) NL-01-004-033-033/95 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   5 Shwenile(Wife) NL-01-004-033-033/97 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   6 Runosin(Brother) NL-01-004-033-033/98 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   7 Sotilo(Self) NL-01-004-033-033/99 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   Daily Attendence 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14112 Average Per labour 2016

Total man days : 63