Muster Roll No. : 34327	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2301004/2023-2024/2403/AS    Sanction Date : 19/06/2023
Work Code : 2301004015/LD/14542	Work Name : Const of retaining wall

Measurement Book Detail

MB NO.  17        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 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 Gwaswu Tep(Wife) NL-01-004-015-015/191 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   2 Kepinlo Semy(Self) NL-01-004-015-015/192 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   3 Joecy Khing(Self) NL-01-004-015-015/193 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   4 Binto Semy(Brother) NL-01-004-015-015/194 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   5 Rhinga Tep(Self) NL-01-004-015-015/196 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   6 Tinolo Seb(Self) NL-01-004-015-015/197 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   7 Kegwalo Khing(Brother) NL-01-004-015-015/198 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   8 Gwasenlo Semy(Self) NL-01-004-015-015/199 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   9 Shyerhunle Semy(Wife) NL-01-004-015-015/199 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   10 Loshulle Tep(Wife) NL-01-004-015-015/2 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   11 Hotoli Tep(Wife) NL-01-004-015-015/20 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   12 Khwebinlo Seb(Self) NL-01-004-015-015/200 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   13 Abel Seb(Self) NL-01-004-015-015/202 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   14 Tenyenyhun Semy(Self) NL-01-004-015-015/203 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   15 Nguyhun Khing(Self) NL-01-004-015-015/204 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   16 Gweyhunlo Tep(Self) NL-01-004-015-015/205 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   17 Shwetilo Semy(Self) NL-01-004-015-015/206 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   18 Beni Seb(Self) NL-01-004-015-015/207 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   19 Khwesinle Seb(Self) NL-01-004-015-015/209 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171