Muster Roll No. : 27349	Date From : 25/07/2022    Date To : 30/07/2022	Sanction No. : 2301004/2022-2023/3513/AS    Sanction Date : 29/07/2022
Work Code : 2301004009/RC/30967	Work Name : agri link road (2301004009/RC/30967)

Measurement Book Detail

MB NO.  30        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 Jwenbu Tep(Self) NL-01-004-009-009/120 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   2 Abon(Self) NL-01-004-009-009/1206 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   3 Sharuno(Self) NL-01-004-009-009/1216 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   4 Senyegi(Self) NL-01-004-009-009/1221 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   5 Kenthonlo(Self) NL-01-004-009-009/1226 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   6 Kennyusha(Self) NL-01-004-009-009/1234 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   7 Ashaye(Self) NL-01-004-009-009/1235 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   8 Bentselo(Self) NL-01-004-009-009/1243 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   9 Bentselo(Self) NL-01-004-009-009/1244 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   10 Gwahilo Seb(Self) NL-01-004-009-009/125 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   11 John(Son) NL-01-004-009-009/126 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   12 Nunyu(Self) NL-01-004-009-009/1267 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   13 Henisha(Self) NL-01-004-009-009/1270 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   14 Nyele(Self) NL-01-004-009-009/1278 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   15 Sozu(Self) NL-01-004-009-009/1281 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   16 Sinlo(Self) NL-01-004-009-009/1212 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   17 Gwanyule Seb(Wife) NL-01-004-009-009/128 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   18 Nya-u Seb(Self) NL-01-004-009-009/122 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   19 Shalo Seb(Son) NL-01-004-009-009/124 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL0000615 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