Muster Roll No. : 26249	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2301004/2022-2023/1786/AS    Sanction Date : 27/04/2022
Work Code : 2301004007/RC/30713	Work Name : const.of approach road (2301004007/RC/30713)

Measurement Book Detail

MB NO.  29        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 11 12 13 14 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 Ndatsu Tep(Self) NL-01-004-007-007/20 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000152 Credited 13/08/2022   2 Rosemary(Wife) NL-01-004-007-007/218 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000152 Credited 13/08/2022   3 Kenilo(Brother) NL-01-004-007-007/224 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000152 Credited 13/08/2022   4 Tenyele Seb(Sister) NL-01-004-007-007/23 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000152 Credited 13/08/2022   5 Zoshwele(Daughter) NL-01-004-007-007/27 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000152 Credited 13/08/2022   6 Hilo(Son) NL-01-004-007-007/29 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000152 Credited 13/08/2022   7 Yala Kent(Self) NL-01-004-007-007/30 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000152 Credited 13/08/2022   8 Kelalo Tep(Self) NL-01-004-007-007/33 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000152 Credited 13/08/2022   9 Locy Seb(Wife) NL-01-004-007-007/34 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000152 Credited 13/08/2022   10 Tenyelo Ros(Self) NL-01-004-007-007/36 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000152 Credited 13/08/2022   11 Hilo Ros(Self) NL-01-004-007-007/38 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000152 Credited 13/08/2022   12 Nomi Ras(Self) NL-01-004-007-007/39 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000152 Credited 13/08/2022   13 Rhinlole(Mother) NL-01-004-007-007/41 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000152 Credited 13/08/2022   14 Hegwale(Daughter) NL-01-004-007-007/42 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000152 Credited 13/08/2022   15 Kegwaseng Khing(Self) NL-01-004-007-007/28 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000152 Credited 13/08/2022   16 Maria(Wife) NL-01-004-007-007/22 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000152 Credited 13/08/2022   17 Danel Khing(Self) NL-01-004-007-007/26 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000152 Credited 13/08/2022   18 Shyerhunle(Sister) NL-01-004-007-007/40 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000152 Credited 13/08/2022   19 Hisinle Kent(Self) NL-01-004-007-007/32 ST GHUKHANYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000152 Credited 13/08/2022   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228