Muster Roll No. : 34949	Date From : 26/06/2023    Date To : 30/06/2023	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 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 Shweni(Self) NL-01-004-033-033/136 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   2 Ahyunlo(Self) NL-01-004-033-033/137 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   3 Kesinga(Self) NL-01-004-033-033/138 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   4 Ngabu(Self) NL-01-004-033-033/139 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   5 Ruchuseng Kent(Self) NL-01-004-033-033/14 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   6 Sokentsin(Self) NL-01-004-033-033/140 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   7 Adahi(Self) NL-01-004-033-033/141 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   8 Tesinbu(Self) NL-01-004-033-033/142 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   9 Sotilo(Self) NL-01-004-033-033/143 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   10 Khisule(Wife) NL-01-004-033-033/144 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   11 Agwale(Wife) NL-01-004-033-033/145 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   12 Anole(Sister) NL-01-004-033-033/146 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   13 Khapfu(Self) NL-01-004-033-033/147 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   14 Zenilo(Self) NL-01-004-033-033/148 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   15 Yhunsinlo(Self) NL-01-004-033-033/150 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   16 Rushuyhun(Self) NL-01-004-033-033/151 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   17 Gwanilo(Self) NL-01-004-033-033/152 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   18 Gwakenye(Self) NL-01-004-033-033/153 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   19 Kegwaseng(Self) NL-01-004-033-033/154 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95