Muster Roll No. : 29856	Date From : 17/10/2022    Date To : 29/10/2022	Sanction No. : 2301004/2022-2023/3958/AS    Sanction Date : 29/08/2022
Work Code : 2301004033/RS/11567	Work Name : Const.of Drainage

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 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 Kenyule(Wife) NL-01-004-033-033/101 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   2 Sohilo(Self) NL-01-004-033-033/103 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   3 Senle(Daughter) NL-01-004-033-033/105 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   4 Kenyuyhunle(Wife) NL-01-004-033-033/106 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   5 Julia(Wife) NL-01-004-033-033/107 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   6 Njubu(Self) NL-01-004-033-033/108 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   7 Zensinlo(Self) NL-01-004-033-033/112 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   8 Kenilo(Self) NL-01-004-033-033/113 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   9 Shalo(Son) NL-01-004-033-033/115 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   10 Agwanye(Son) NL-01-004-033-033/116 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   11 Nsenlo(Self) NL-01-004-033-033/117 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   12 Issac Seb(Self) NL-01-004-033-033/12 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   13 Gwayhunlo(Self) NL-01-004-033-033/120 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   14 Abeni(Daughter) NL-01-004-033-033/124 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   15 Sonilo(Self) NL-01-004-033-033/126 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000402 Credited 30/03/2023   16 Ngaseng Tep(Self) NL-01-004-033-033/11 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000402 Credited 30/03/2023   17 Kedale(Wife) NL-01-004-033-033/10 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000402 Credited 30/03/2023   18 Gwasinlo(Self) NL-01-004-033-033/1 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000402 Credited 30/03/2023   19 Sinsinle(Daughter) NL-01-004-033-033/111 ST NGVUPHEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000402 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228