Muster Roll No. : 50648	Date From : 11/11/2023    Date To : 26/11/2023	Sanction No. : 2301004/2023-2024/4431/AS    Sanction Date : 13/12/2023
Work Code : 2301004032/RC/33259	Work Name : Renovation of village road

Measurement Book Detail

MB NO.  10        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 15 16 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 Kevi(Wife) NL-01-004-032-032/144 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   2 Matthew(Brother) NL-01-004-032-032/145 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   3 Penlo Seb(Self) NL-01-004-032-032/146 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   4 Yhunsin Kent(Self) NL-01-004-032-032/147 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   5 Gwayhunlo Kemp(Self) NL-01-004-032-032/148 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   6 Avilie Semp(Self) NL-01-004-032-032/149 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   7 Shwilo Seb(Self) NL-01-004-032-032/150 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   8 Alhou Chadi(Self) NL-01-004-032-032/151 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   9 Mathew Kent(Self) NL-01-004-032-032/152 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   10 Kenile(Wife) NL-01-004-032-032/153 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   11 Kehinye(Wife) NL-01-004-032-032/154 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   12 Martha(Wife) NL-01-004-032-032/155 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   13 Sinyhunle(Wife) NL-01-004-032-032/156 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   14 Tesin Khing(Wife) NL-01-004-032-032/157 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   15 Beni(Wife) NL-01-004-032-032/158 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   16 Mary(Wife) NL-01-004-032-032/159 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   17 Sinyhunle Kent(Wife) NL-01-004-032-032/16 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   18 Njile(Wife) NL-01-004-032-032/160 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   19 Mary(Wife) NL-01-004-032-032/161 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266