Muster Roll No. : 27353	Date From : 25/07/2022    Date To : 30/07/2022	Sanction No. : 2301004/2022-2023/3513/AS    Sanction Date : 29/07/2022
Work Code : 2301004009/RC/30967	Work Name : agri link road (2301004009/RC/30967)

Measurement Book Detail

MB NO.  30        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 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 Ashunlo Kent(Self) NL-01-004-009-009/185 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000616 Credited 30/03/2023   2 Sogwale(Sister) NL-01-004-009-009/186 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000616 Credited 30/03/2023   3 Ngabu Tep(Self) NL-01-004-009-009/188 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000616 Credited 30/03/2023   4 Kenyule Kent(Daughter) NL-01-004-009-009/19 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000616 Credited 30/03/2023   5 Lily Seb(Wife) NL-01-004-009-009/191 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000616 Credited 30/03/2023   6 Gwayhunle(Daughter) NL-01-004-009-009/195 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000616 Credited 30/03/2023   7 Kenyule(Self) NL-01-004-009-009/196 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000616 Credited 30/03/2023   8 Kegwaseng Tep(Self) NL-01-004-009-009/197 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000616 Credited 30/03/2023   9 Ahile Kent(Wife) NL-01-004-009-009/181 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000616 Credited 30/03/2023   10 Gwahile Khing(Self) NL-01-004-009-009/199 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000616 Credited 30/03/2023   11 Ajule semp(Wife) NL-01-004-009-009/20 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000616 Credited 30/03/2023   12 Mary Kent(Daughter) NL-01-004-009-009/200 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000616 Credited 30/03/2023   13 Hellen(Daughter) NL-01-004-009-009/201 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000616 Credited 30/03/2023   14 Esther Kent(Daughter) NL-01-004-009-009/205 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000616 Credited 30/03/2023   15 Logule(Sister) NL-01-004-009-009/198 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000616 Credited 30/03/2023   16 Gwanyule Seb(Daughter) NL-01-004-009-009/184 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000616 Credited 30/03/2023   17 Rusile(Wife) NL-01-004-009-009/183 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000616 Credited 30/03/2023   18 Anisha(Sister) NL-01-004-009-009/192 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000616 Credited 30/03/2023   19 Ngale Nsu(Wife) NL-01-004-009-009/2 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000616 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114