Muster Roll No. : 34188	Date From : 23/05/2023    Date To : 31/05/2023	Sanction No. : 2301004/2023-2024/1226/AS    Sanction Date : 15/05/2023
Work Code : 2301004013/RC/32282	Work Name : Improvement of agri link road

Measurement Book Detail

MB NO.  24        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 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 Rosenle(Wife) NL-01-004-013-013/74 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   2 Ahile Tep(Self) NL-01-004-013-013/75 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   3 John(Self) NL-01-004-013-013/8 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   4 Tesinle Thyüg(Self) NL-01-004-013-013/9 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   5 Hügu Semp(Self) NL-01-004-013-013/95 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   6 Shozelo(Brother) NL-01-004-013-013/97 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   7 Nzüle Semp(Wife) NL-01-004-013-013/99 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   Daily Attendence 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12544 Average Per labour 1792

Total man days : 56