Muster Roll No. : 29662	Date From : 14/09/2022    Date To : 24/09/2022	Sanction No. : 2301004/2022-2023/3958/AS    Sanction Date : 29/08/2022
Work Code : 2301004033/RS/11567	Work Name : Const.of Drainage

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 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 Jweni(Self) NL-01-004-033-033/77 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   2 Aja Kent(Self) NL-01-004-033-033/78 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   3 Awale(Sister) NL-01-004-033-033/79 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   4 Nyule(Self) NL-01-004-033-033/81 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   5 Rosenle(Wife) NL-01-004-033-033/87 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   6 Shagwale(Daughter) NL-01-004-033-033/89 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   7 Chenole Kent(Daughter) NL-01-004-033-033/9 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   8 Loronle(Daughter) NL-01-004-033-033/90 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   9 Kenyulo(Self) NL-01-004-033-033/95 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   10 Shwenga(Self) NL-01-004-033-033/96 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   11 Shanule(Sister) NL-01-004-033-033/98 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   12 Logule(Wife) NL-01-004-033-033/99 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   13 Kesnile Nsu(Daughter) NL-01-004-033-033/7 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   14 Gwasole(Wife) NL-01-004-033-033/70 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   15 Mary(Wife) NL-01-004-033-033/71 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   16 Gracy(Wife) NL-01-004-033-033/73 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000402 Credited 30/03/2023   Daily Attendence 16 16 16 16 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 2160

Total man days : 160