Muster Roll No. : 34300	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2301004/2023-2024/2536/AS    Sanction Date : 19/06/2023
Work Code : 2301004007/LD/14917	Work Name : Const of Retaining wall

Measurement Book Detail

MB NO.  29        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 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 Yhumkelo Seb(Self) NL-01-004-007-007/86 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   2 Sanapvu(Self) NL-01-004-007-007/87 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   3 Yhumelo Tep(Self) NL-01-004-007-007/88 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   4 Gwakenye Kent(Self) NL-01-004-007-007/89 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   5 Chumlo Kent(Self) NL-01-004-007-007/90 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   6 Muyali Semp(Self) NL-01-004-007-007/91 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   7 Gweni Kent(Self) NL-01-004-007-007/92 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   8 Sonsu Kent(Self) NL-01-004-007-007/93 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   9 Soyhumlo Kent(Self) NL-01-004-007-007/94 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   10 shwesinlo Kent(Self) NL-01-004-007-007/95 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   11 Shayhunle(Self) NL-01-004-007-007/96 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   12 Hisale Apon(Self) NL-01-004-007-007/98 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   13 Noami(Sister) NL-01-004-007-007/99 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000334 Credited 28/08/2023   14 Kenyusha Kent(Self) NL-01-004-007-007/97 ST GHUKHANYU P P P A P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000334 Credited 28/08/2023   Daily Attendence 14 14 14 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28224 Average Per labour 2016

Total man days : 126