Muster Roll No. : 42709	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 2301004/2023-2024/3579/AS    Sanction Date : 06/08/2023
Work Code : 2301004033/LD/14945	Work Name : Const of Protection wall at community hall site

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 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 Esther(Wife) NL-01-004-033-033/1 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   2 Soti(Son) NL-01-004-033-033/10 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   3 Albert(Brother) NL-01-004-033-033/100 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   4 Jweni(Self) NL-01-004-033-033/101 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   5 Ato(Self) NL-01-004-033-033/102 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   6 Kesin(Wife) NL-01-004-033-033/103 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   7 Athonlo(Self) NL-01-004-033-033/104 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   8 Khenlo(Self) NL-01-004-033-033/105 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   9 Johilo(Self) NL-01-004-033-033/106 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   10 Hyuni(Self) NL-01-004-033-033/107 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   11 Bensinle(Wife) NL-01-004-033-033/108 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   12 Noami(Wife) NL-01-004-033-033/109 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   13 Nenli(Sister) NL-01-004-033-033/110 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   14 Kashunle(Wife) NL-01-004-033-033/111 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   15 Kezia(Wife) NL-01-004-033-033/112 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   16 Alole(Wife) NL-01-004-033-033/113 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   17 Hisinle(Wife) NL-01-004-033-033/114 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   18 Gwanyule(Wife) NL-01-004-033-033/115 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   19 Logule(Wife) NL-01-004-033-033/116 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266