Muster Roll No. : 34951	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301004/2023-2024/1684/AS    Sanction Date : 24/05/2023
Work Code : 2301004033/RC/32556	Work Name : const of agri link road

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 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 Lily(Wife) NL-01-004-033-033/173 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   2 Marry(Wife) NL-01-004-033-033/174 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   3 Keshenbu(Self) NL-01-004-033-033/175 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   4 Gwanilo(Self) NL-01-004-033-033/176 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   5 Shwenlo(Self) NL-01-004-033-033/177 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   6 Logubu(Self) NL-01-004-033-033/178 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   7 Nehwenga(Self) NL-01-004-033-033/179 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   8 Asin(Daughter) NL-01-004-033-033/18 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   9 Bwenlo(Self) NL-01-004-033-033/180 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   10 Kesheyi(Self) NL-01-004-033-033/181 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   11 Kewaseng(Self) NL-01-004-033-033/182 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   12 Hilo(Self) NL-01-004-033-033/183 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   13 Zotilo(Self) NL-01-004-033-033/184 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   14 Nonile(Wife) NL-01-004-033-033/186 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   15 Jwenle(Wife) NL-01-004-033-033/187 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   16 Nenchule(Wife) NL-01-004-033-033/188 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   17 Anilo(Self) NL-01-004-033-033/189 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   18 Ashenbu(Self) NL-01-004-033-033/190 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   19 Zenlonyu(Self) NL-01-004-033-033/191 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95