Muster Roll No. : 26347	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2301004/2022-2023/1787/AS    Sanction Date : 06/05/2022
Work Code : 2301004009/RC/30969	Work Name : CC road (2301004009/RC/30969)

Measurement Book Detail

MB NO.  30        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 Soruno Kent(Self) NL-01-004-009-009/38 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296       2301004WL000179 Credited 13/08/2022   2 Ahile(Sister) NL-01-004-009-009/381 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296       2301004WL000179 Credited 13/08/2022   3 Loguseng Tsela(Self) NL-01-004-009-009/383 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296       2301004WL000179 Credited 13/08/2022   4 Hinsinle(Daughter) NL-01-004-009-009/387 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296       2301004WL000179 Credited 13/08/2022   5 Asinle Kent(Self) NL-01-004-009-009/362 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296       2301004WL000179 Credited 13/08/2022   6 Ksile Kent(Wife) NL-01-004-009-009/37 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296       2301004WL000179 Credited 13/08/2022   7 Sentsin kent(Self) NL-01-004-009-009/391 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296       2301004WL000179 Credited 13/08/2022   8 Kegwahe Kent(Self) NL-01-004-009-009/395 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296       2301004WL000179 Credited 13/08/2022   9 Ngala Semp(Wife) NL-01-004-009-009/4 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296       2301004WL000179 Credited 13/08/2022   10 Yala Kent(Self) NL-01-004-009-009/40 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296       2301004WL000179 Credited 13/08/2022   11 Kenilo(Self) NL-01-004-009-009/403 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296       2301004WL000179 Credited 13/08/2022   12 Ayhunlo(Self) NL-01-004-009-009/404 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296       2301004WL000179 Credited 13/08/2022   13 Sogwalo Seb(Self) NL-01-004-009-009/406 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296       2301004WL000179 Credited 13/08/2022   14 Gwanilo Kent(Self) NL-01-004-009-009/408 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296       2301004WL000179 Credited 13/08/2022   15 Nyenlo Semp(Self) NL-01-004-009-009/390 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000179 Credited 13/08/2022   16 Gwatilo Tep(Self) NL-01-004-009-009/393 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000179 Credited 13/08/2022   17 Kegwalo Khing(Self) NL-01-004-009-009/372 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000179 Credited 13/08/2022   18 Zenyhunle(Wife) NL-01-004-009-009/396 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000179 Credited 13/08/2022   19 Asinlo Kent(Self) NL-01-004-009-009/401 ST TSEMINYU P P P P A P P A A A A A A A 6 216 1296 0 0 1296 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000179 Credited 13/08/2022   Daily Attendence 19 19 19 19 0 19 19 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114