Muster Roll No. : 33317	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 Nnolo Semp(Self) NL-01-004-033-033/203 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 Pechyeyhunlo Kent(Self) NL-01-004-033-033/204 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 Khunyu tep(Self) NL-01-004-033-033/205 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 J.Yhunsenlo Kent(Self) NL-01-004-033-033/206 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 K.Keshenbu Kent(Self) NL-01-004-033-033/207 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 Gwalozu Kent(Self) NL-01-004-033-033/208 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 Loshulo Semp(Self) NL-01-004-033-033/21 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 Kegwalo(Self) NL-01-004-033-033/22 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 Gwasinsha(Daughter) NL-01-004-033-033/23 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 Agwalo(Son) NL-01-004-033-033/24 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 Nnole(Wife) NL-01-004-033-033/25 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 Lhonyu(Wife) NL-01-004-033-033/26 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 Kenyusin(Wife) NL-01-004-033-033/27 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 Agueasen(Wife) NL-01-004-033-033/28 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 Sinsin(Daughter) NL-01-004-033-033/29 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   16 Keshale Seb(Wife) NL-01-004-033-033/3 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   17 Niny(Daughter) NL-01-004-033-033/30 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   18 Gwanile(Wife) NL-01-004-033-033/31 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   19 Khunyu(Wife) NL-01-004-033-033/32 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 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266