Muster Roll No. : 50703	Date From : 01/12/2023    Date To : 16/12/2023	Sanction No. : 2301004/2023-2024/4432/AS    Sanction Date : 13/12/2023
Work Code : 2301004009/RC/33258	Work Name : C.C Road (2301004009/RC/33258)

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 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 Senle(Self) NL-01-004-009-009/1171 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   2 Khunyu(Self) NL-01-004-009-009/1172 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   3 Phokedyu(Self) NL-01-004-009-009/1173 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   4 Phinya(Self) NL-01-004-009-009/1174 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   5 Thakin(Self) NL-01-004-009-009/1176 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   6 Penle(Self) NL-01-004-009-009/1177 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   7 Litholo(Self) NL-01-004-009-009/1178 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   8 Sikatso(Self) NL-01-004-009-009/1179 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   9 Rusile(Self) NL-01-004-009-009/118 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   10 Nnolo(Self) NL-01-004-009-009/1180 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   11 Nonlo(Self) NL-01-004-009-009/1182 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   12 Senyen(Self) NL-01-004-009-009/1186 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   13 Akhuke(Self) NL-01-004-009-009/1187 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   14 Nilo(Self) NL-01-004-009-009/1189 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   15 Gwasinlo Seb(Self) NL-01-004-009-009/119 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   16 Senchule(Self) NL-01-004-009-009/1191 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   17 Gwahunlo(Self) NL-01-004-009-009/1194 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   18 Jenny(Self) NL-01-004-009-009/1195 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   19 Kechulu(Self) NL-01-004-009-009/1197 ST TSEMINYU P P A P P P P P P A P P P P X X 12 224 2688 0 0 2688       2301004WL000910 Credited 12/03/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228