Muster Roll No. : 34299	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2301004/2023-2024/2536/AS    Sanction Date : 19/06/2023
Work Code : 2301004007/LD/14917	Work Name : Const of Retaining wall

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 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 Asale(Daughter) NL-01-004-007-007/67 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   2 Shalole(Wife) NL-01-004-007-007/68 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   3 Khinga(Brother) NL-01-004-007-007/69 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   4 Hinyusha(Wife) NL-01-004-007-007/70 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   5 Gwarilo(Grandson) NL-01-004-007-007/71 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   6 Tevule(Daughter) NL-01-004-007-007/72 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   7 Shwelo(Brother) NL-01-004-007-007/73 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   8 Sinlole(Wife) NL-01-004-007-007/74 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   9 Helen(Daughter) NL-01-004-007-007/75 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   10 Thonlo(Son) NL-01-004-007-007/76 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   11 Shahile(Wife) NL-01-004-007-007/77 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   12 Kelole(Wife) NL-01-004-007-007/78 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   13 Ronpenmu(Father) NL-01-004-007-007/79 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   14 Jamvu(Wife) NL-01-004-007-007/80 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   15 Shihoto(Son) NL-01-004-007-007/81 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   16 Kenyule(Wife) NL-01-004-007-007/82 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   17 Singwale Kent(Self) NL-01-004-007-007/83 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   18 Bweyhumle(Self) NL-01-004-007-007/84 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   19 Zonathong Kent(Self) NL-01-004-007-007/85 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171