Muster Roll No. : 34947	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301004/2023-2024/1684/AS    Sanction Date : 24/05/2023
Work Code : 2301004033/RC/32556	Work Name : const of agri link road

Measurement Book Detail

MB NO.  33        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 Esther(Wife) NL-01-004-033-033/1 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   2 Wachile(Sister) NL-01-004-033-033/100 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   3 Jweni(Self) NL-01-004-033-033/101 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   4 Ato(Self) NL-01-004-033-033/102 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   5 Sohilo(Self) NL-01-004-033-033/103 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   6 Athonlo(Self) NL-01-004-033-033/104 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   7 Khenlo(Self) NL-01-004-033-033/105 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   8 Johilo(Self) NL-01-004-033-033/106 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   9 Hyuni(Self) NL-01-004-033-033/107 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   10 Bensinle(Wife) NL-01-004-033-033/108 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   11 Noami(Wife) NL-01-004-033-033/109 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   12 Nenli(Sister) NL-01-004-033-033/110 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   13 Kashunle(Wife) NL-01-004-033-033/111 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   14 Kezia(Wife) NL-01-004-033-033/112 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   15 Alole(Wife) NL-01-004-033-033/113 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   16 Hisinle(Wife) NL-01-004-033-033/114 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   17 Gwanyule(Wife) NL-01-004-033-033/115 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   18 Logule(Wife) NL-01-004-033-033/116 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   19 Albert(Brother) NL-01-004-033-033/117 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   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