Muster Roll No. : 42225	Date From : 11/07/2023    Date To : 26/07/2023	Sanction No. : 2301004/2023-2024/3579/AS    Sanction Date : 06/08/2023
Work Code : 2301004033/LD/14945	Work Name : Const of Protection wall at community hall site

Measurement Book Detail

MB NO.  33        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 Anilo(Self) NL-01-004-033-033/189 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   2 Agile(Daughter) NL-01-004-033-033/19 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   3 Ashenbu(Self) NL-01-004-033-033/190 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   4 Zenlonyu(Self) NL-01-004-033-033/191 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   5 Khenlo(Self) NL-01-004-033-033/192 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   6 Ngabu(Self) NL-01-004-033-033/194 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   7 Logubu(Self) NL-01-004-033-033/195 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   8 Rushulo(Self) NL-01-004-033-033/196 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   9 Asenle(Wife) NL-01-004-033-033/197 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   10 Elizabeth(Wife) NL-01-004-033-033/198 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   11 Jwanle(Wife) NL-01-004-033-033/199 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   12 Shishile(Wife) NL-01-004-033-033/2 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   13 Gwanile Semp(Wife) NL-01-004-033-033/20 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   14 Janikho(Wife) NL-01-004-033-033/200 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   15 Nnolo Semp(Self) NL-01-004-033-033/203 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   16 Khunyu tep(Self) NL-01-004-033-033/205 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   17 K.Keshenbu Kent(Self) NL-01-004-033-033/207 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   18 Gwalozu Kent(Self) NL-01-004-033-033/208 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   19 Loshulo Semp(Self) NL-01-004-033-033/21 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000711 Credited 02/09/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 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