Muster Roll No. : 26371	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2301004/2022-2023/1927/AS    Sanction Date : 05/05/2022
Work Code : 2301004011/RC/30994	Work Name : cement concrete road in and around the village

Measurement Book Detail

MB NO.  15        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 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 Kenye(Wife) NL-01-004-011-011/375 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   2 Libu Nsü(Wife) NL-01-004-011-011/38 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   3 Tenyeyhunlo Tep(Self) NL-01-004-011-011/387 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   4 Philip(Self) NL-01-004-011-011/389 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   5 Shahi(Self) NL-01-004-011-011/390 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   6 Ruchunhile(Self) NL-01-004-011-011/393 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   7 Nyenlo(Self) NL-01-004-011-011/394 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   8 Nonole(Self) NL-01-004-011-011/395 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   9 Rose(Self) NL-01-004-011-011/397 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   10 Kenyenlo Kent(Self) NL-01-004-011-011/399 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   11 Hilo(Self) NL-01-004-011-011/4 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   12 Kepesu(Wife) NL-01-004-011-011/400 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   13 Akenye(Wife) NL-01-004-011-011/402 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   14 Tenyele(Self) NL-01-004-011-011/403 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   15 Ethel(Self) NL-01-004-011-011/388 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   16 Isack(Self) NL-01-004-011-011/386 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   17 Alole(Wife) NL-01-004-011-011/381 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   18 Hesinle(Wife) NL-01-004-011-011/382 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   19 Yhunti(Self) NL-01-004-011-011/391 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000184 Credited 13/08/2022   Daily Attendence 19 19 19 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57