Muster Roll No. : 33321	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 2301004/2022-2023/5339/AS    Sanction Date : 05/12/2022
Work Code : 2301004033/LD/13701	Work Name : Land Development

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 Kenyuhile(Wife) NL-01-004-033-033/86 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   2 Rosenle(Wife) NL-01-004-033-033/87 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   3 Tenyenlo(Brother) NL-01-004-033-033/88 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   4 Asinle(Wife) NL-01-004-033-033/89 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   5 Keshenle Kent(Wife) NL-01-004-033-033/9 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   6 Sogwale(Wife) NL-01-004-033-033/90 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   7 Alole(Wife) NL-01-004-033-033/91 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   8 Gwanile(Wife) NL-01-004-033-033/92 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   9 Shwensinle(Wife) NL-01-004-033-033/93 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   10 watile(Sister) NL-01-004-033-033/94 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   11 Tenole(Wife) NL-01-004-033-033/95 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   12 Logule(Wife) NL-01-004-033-033/96 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   13 Shwenile(Wife) NL-01-004-033-033/97 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   14 Runosin(Brother) NL-01-004-033-033/98 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   15 Logule(Wife) NL-01-004-033-033/99 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   Daily Attendence 15 15 0 15 15 15 15 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45360 Average Per labour 3024

Total man days : 210