Muster Roll No. : 30360	Date From : 21/11/2022    Date To : 25/11/2022	Sanction No. : 2301004/2022-2023/4464/AS    Sanction Date : 21/09/2022
Work Code : 2301004024/IF/18564	Work Name : farm pond

Measurement Book Detail

MB NO.  19        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 Joshua Kent(Self) NL-01-004-024-024/93 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   2 Japhet Kemp(Self) NL-01-004-024-024/94 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   3 Shuyhule Kemp(Wife) NL-01-004-024-024/95 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   4 Kenezulie Thong(Self) NL-01-004-024-024/96 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   5 Jony Kemp(Self) NL-01-004-024-024/98 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   6 Shonyüle Seb(Wife) NL-01-004-024-024/99 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080       2301004WL000759 Credited 01/04/2023   7 Shohyule Thong(Self) NL-01-004-024-024/97 ST SENDENYU NEW P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA DIPHUPAR SBIN0015289 2301004WL000759 Credited 01/04/2023   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1080

Total man days : 35