Muster Roll No. : 33775	Date From : 12/05/2023    Date To : 20/05/2023	Sanction No. : 2301004/2022-2023/150/AS    Sanction Date : 21/03/2023
Work Code : 2301004019/AV/16310	Work Name : Const of Morung

Measurement Book Detail

MB NO.  11        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 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 Besinlo Kesen(Self) NL-01-004-019-019/131 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   2 Shalozu Kesen(Self) NL-01-004-019-019/132 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   3 Kenilo Seb(Self) NL-01-004-019-019/133 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   4 Abusha(Self) NL-01-004-019-019/134 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   5 Sinchule Kesen(Self) NL-01-004-019-019/136 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   6 Hilo kent(Self) NL-01-004-019-019/14 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   7 Aron Kesen(Self) NL-01-004-019-019/140 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   8 Ayhun(Self) NL-01-004-019-019/142 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   9 Shanilo Kesen(Self) NL-01-004-019-019/143 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   10 Grace(Self) NL-01-004-019-019/144 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   11 Nyenlo Kesen(Self) NL-01-004-019-019/145 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   12 Senlo Kesen(Self) NL-01-004-019-019/147 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   13 Herod(Self) NL-01-004-019-019/148 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   14 Jacob(Self) NL-01-004-019-019/15 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   15 Kenyvu Kesen(Self) NL-01-004-019-019/150 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   16 Binchulo(Self) NL-01-004-019-019/152 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   17 Kenyugi(Self) NL-01-004-019-019/153 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   18 Abi Kesen(Self) NL-01-004-019-019/155 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   19 Pechyelo(Self) NL-01-004-019-019/157 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152