Muster Roll No. : 27380	Date From : 25/07/2022    Date To : 30/07/2022	Sanction No. : 2301004/2022-2023/3354/AS    Sanction Date : 20/07/2022
Work Code : 2301004026/LD/13680	Work Name : retaining wall

Measurement Book Detail

MB NO.  07        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 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 Raju(Self) NL-01-004-026-026/179 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296       2301004WL0000619 Credited 30/03/2023   2 Logvule(Self) NL-01-004-026-026/18 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296       2301004WL0000619 Credited 30/03/2023   3 Ashwenle(Self) NL-01-004-026-026/182 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296       2301004WL0000619 Credited 30/03/2023   4 Tenushwen(Self) NL-01-004-026-026/189 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296       2301004WL0000619 Credited 30/03/2023   5 D.Maya(Self) NL-01-004-026-026/19 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296       2301004WL0000619 Credited 30/03/2023   6 Ahile(Wife) NL-01-004-026-026/195 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296       2301004WL0000619 Credited 30/03/2023   7 Ruth(Sister) NL-01-004-026-026/197 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296       2301004WL0000619 Credited 30/03/2023   8 Ashwenle(Self) NL-01-004-026-026/198 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296       2301004WL0000619 Credited 30/03/2023   9 Asenle(Wife) NL-01-004-026-026/20 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296       2301004WL0000619 Credited 30/03/2023   10 Asolo Keth(Self) NL-01-004-026-026/204 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296       2301004WL0000619 Credited 30/03/2023   11 Rontilo(Self) NL-01-004-026-026/207 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296       2301004WL0000619 Credited 30/03/2023   12 Nnolo(Brother) NL-01-004-026-026/208 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296       2301004WL0000619 Credited 30/03/2023   13 Gwasenle(Wife) NL-01-004-026-026/21 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296       2301004WL0000619 Credited 30/03/2023   14 Kesinle(Sister) NL-01-004-026-026/210 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296       2301004WL0000619 Credited 30/03/2023   15 Vitoli(Self) NL-01-004-026-026/221 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296       2301004WL0000619 Credited 30/03/2023   16 Chupemo(Self) NL-01-004-026-026/22 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000619 Credited 30/03/2023   17 AgwaleTep(Self) NL-01-004-026-026/188 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000619 Credited 30/03/2023   18 Sa-athang(Self) NL-01-004-026-026/2 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000619 Credited 30/03/2023   19 Asinle(Self) NL-01-004-026-026/199 ST TSEMINYU SOUTH P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000619 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114