Muster Roll No. : 29772	Date From : 12/09/2022    Date To : 24/09/2022	Sanction No. : 2301004/2022-2023/3354/AS    Sanction Date : 20/07/2022
Work Code : 2301004026/LD/13680	Work Name : retaining wall

Measurement Book Detail

MB NO.  07        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 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 Kozenuo(Self) NL-01-004-026-026/92 ST TSEMINYU SOUTH P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000417 Credited 30/03/2023   2 Rena(Wife) NL-01-004-026-026/93 ST TSEMINYU SOUTH P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000417 Credited 30/03/2023   3 Akvulo(Son) NL-01-004-026-026/95 ST TSEMINYU SOUTH P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000417 Credited 30/03/2023   4 Roben(Self) NL-01-004-026-026/97 ST TSEMINYU SOUTH P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000417 Credited 30/03/2023   5 Kovinuo(Self) NL-01-004-026-026/99 ST TSEMINYU SOUTH P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000417 Credited 30/03/2023   6 Kelesha Kent(Wife) NL-01-004-026-026/89 ST TSEMINYU SOUTH P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000417 Credited 30/03/2023   7 Kumar(Self) NL-01-004-026-026/90 ST TSEMINYU SOUTH P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000417 Credited 30/03/2023   8 Anye(Self) NL-01-004-026-026/91 ST TSEMINYU SOUTH P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000417 Credited 30/03/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 2592

Total man days : 96