Muster Roll No. : 42267	Date From : 05/07/2023    Date To : 09/07/2023	Sanction No. : 2301004/2023-2024/2409/AS    Sanction Date : 19/06/2023
Work Code : 2301004016/RC/32277	Work Name : renov of agri link road

Measurement Book Detail

MB NO.  06        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 Ketsunuo(Self) NL-01-004-016-016/40 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   2 Chunilo Kath(Self) NL-01-004-016-016/41 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   3 Jochubu Thong(Self) NL-01-004-016-016/45 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   4 Villa(Wife) NL-01-004-016-016/46 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   5 Joseph Woch(Self) NL-01-004-016-016/48 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   6 Ntsenlo Kent(Self) NL-01-004-016-016/49 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   7 Kegwaseng Kemp(Self) NL-01-004-016-016/5 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   8 Lily(Wife) NL-01-004-016-016/50 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   9 Siyali(Wife) NL-01-004-016-016/51 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   10 Juda(Son) NL-01-004-016-016/52 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   11 Nolile(Wife) NL-01-004-016-016/53 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   12 Yazilo Kath(Self) NL-01-004-016-016/54 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   13 Njabu Thong(Self) NL-01-004-016-016/55 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   14 Wokiya Seb(Self) NL-01-004-016-016/56 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   15 Yakelo(Brother) NL-01-004-016-016/57 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   16 Kesinlo Tep(Self) NL-01-004-016-016/59 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   17 Sochulo Kemp(Self) NL-01-004-016-016/6 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   18 Vikali(Wife) NL-01-004-016-016/60 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   19 Tenukhong(Wife) NL-01-004-016-016/61 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000660 Credited 10/11/2023   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