Muster Roll No. : 43608	Date From : 15/11/2023    Date To : 30/11/2023	Sanction No. : 2301007/2023-2024/4518/AS    Sanction Date : 23/12/2023
Work Code : 2301004003/FP/20730	Work Name : Const of Protection Wall

Measurement Book Detail

MB NO.  8        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 14 15 16 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 Mahashu(Self) NL-01-004-003-003/417 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   2 Samul(Self) NL-01-004-003-003/418 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   3 Kalu(Self) NL-01-004-003-003/419 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   4 Khamogho(Self) NL-01-004-003-003/42 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   5 Pfukilo(Self) NL-01-004-003-003/420 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   6 Bemol(Self) NL-01-004-003-003/422 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   7 Asalo(Self) NL-01-004-003-003/423 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   8 Seliya(Self) NL-01-004-003-003/424 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   9 Pitoli(Self) NL-01-004-003-003/425 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   10 Ashenle(Self) NL-01-004-003-003/426 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   11 Woshili(Self) NL-01-004-003-003/427 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   12 Khavuli(Self) NL-01-004-003-003/428 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   13 Aghali(Self) NL-01-004-003-003/429 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   14 Apfuli Kath(Self) NL-01-004-003-003/43 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   15 Ketanle(Self) NL-01-004-003-003/430 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   16 Gwanilo(Self) NL-01-004-003-003/431 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   17 Senchule(Self) NL-01-004-003-003/434 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   18 Chemolo(Self) NL-01-004-003-003/436 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   19 Wasenlo(Self) NL-01-004-003-003/438 ST SISHUNU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000964 Credited 16/03/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266