Muster Roll No. : 33471	Date From : 14/03/2023    Date To : 26/03/2023	Sanction No. : 2301004/2022-2023/13/AS    Sanction Date : 16/02/2023
Work Code : 2301004031/AV/16264	Work Name : Marketing shed (2301004031/AV/16264)

Measurement Book Detail

MB NO.  28        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 Kesinle(Wife) NL-01-004-031-031/72 ST HENBENJI P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301004WL000823 Credited 20/05/2023   2 Lily(Wife) NL-01-004-031-031/73 ST HENBENJI P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301004WL000823 Credited 20/05/2023   3 Kemjuli Semp(Sister) NL-01-004-031-031/74 ST HENBENJI P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301004WL000823 Credited 20/05/2023   4 Nzule Tep(Wife) NL-01-004-031-031/75 ST HENBENJI P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301004WL000823 Credited 20/05/2023   5 Loshule(Wife) NL-01-004-031-031/76 ST HENBENJI P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301004WL000823 Credited 20/05/2023   6 Gwasinle(Wife) NL-01-004-031-031/77 ST HENBENJI P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301004WL000823 Credited 20/05/2023   7 Kenile(Wife) NL-01-004-031-031/78 ST HENBENJI P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301004WL000823 Credited 20/05/2023   8 Asenli(Wife) NL-01-004-031-031/79 ST HENBENJI P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301004WL000823 Credited 20/05/2023   9 Sotilo(Self) NL-01-004-031-031/8 ST HENBENJI P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301004WL000823 Credited 20/05/2023   10 Henisha(Wife) NL-01-004-031-031/80 ST HENBENJI P P P P P P P P P P P P P 13 216 2808 0 0 2808       2301004WL000823 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2808

Total man days : 130