Muster Roll No. : 42008	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301004/2023-2024/2409/AS    Sanction Date : 19/06/2023
Work Code : 2301004016/RC/32277	Work Name : renov of agri link road

Measurement Book Detail

MB NO.  06        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 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 Kasheli Kemp(Wife) NL-01-004-016-016/84 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   2 James(Son) NL-01-004-016-016/85 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   3 Samuel(Brother) NL-01-004-016-016/86 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   4 Shwenile(Wife) NL-01-004-016-016/87 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   5 Chinga Magh(Self) NL-01-004-016-016/88 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   6 Kegwaga Kemp(Self) NL-01-004-016-016/89 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   7 Zenile(Wife) NL-01-004-016-016/9 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   8 Isau kath(Self) NL-01-004-016-016/90 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   9 Gwasinlo Thong(Self) NL-01-004-016-016/91 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   10 Azithong kath(Self) NL-01-004-016-016/97 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   11 Senty kath(Wife) NL-01-004-016-016/98 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   12 Haisinle(Wife) NL-01-004-016-016/99 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   Daily Attendence 12 12 12 12 12

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 1120

Total man days : 60