Muster Roll No. : 29757	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2301004/2022-2023/3513/AS    Sanction Date : 29/07/2022
Work Code : 2301004009/RC/30967	Work Name : agri link road (2301004009/RC/30967)

Measurement Book Detail

MB NO.  30        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 Benlo(Self) NL-01-004-009-009/473 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   2 Nyenlo(Self) NL-01-004-009-009/477 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   3 Khikhu(Self) NL-01-004-009-009/479 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   4 Agwalo(Son) NL-01-004-009-009/48 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   5 Gwasinle(Wife) NL-01-004-009-009/488 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   6 Keny(Self) NL-01-004-009-009/490 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   7 Nyejule(Wife) NL-01-004-009-009/497 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   8 Logubu(Brother) NL-01-004-009-009/499 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   9 Henbwenle(Wife) NL-01-004-009-009/50 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   10 Gwasenle(Wife) NL-01-004-009-009/500 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   11 Gwahile Khing(Self) NL-01-004-009-009/504 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   12 Tesinle Kent(Daughter) NL-01-004-009-009/505 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   13 R.Hillo Tep(Self) NL-01-004-009-009/507 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   14 Bensi Kent(Self) NL-01-004-009-009/509 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   15 kenyule kent(Wife) NL-01-004-009-009/510 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   16 Shwenyule Kent(Self) NL-01-004-009-009/513 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   17 Hyunilo Kent(Son) NL-01-004-009-009/49 ST TSEMINYU P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000415 Credited 30/03/2023   18 Hilole Semp(Wife) NL-01-004-009-009/51 ST TSEMINYU P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000415 Credited 30/03/2023   19 Logule Semp(Wife) NL-01-004-009-009/5 ST TSEMINYU P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000415 Credited 30/03/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95