Muster Roll No. : 30181	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/4449/AS    Sanction Date : 21/09/2022
Work Code : 2301004011/RC/30993	Work Name : renovation and widening of agri link road

Measurement Book Detail

MB NO.  15        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 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 Yhunri Kent(Self) NL-01-004-011-011/1 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   2 Helen Khing(Wife) NL-01-004-011-011/10 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   3 Agwale(Self) NL-01-004-011-011/1000 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   4 Lily Khing(Sister) NL-01-004-011-011/1003 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   5 Rakesh(Brother) NL-01-004-011-011/1011 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   6 Akenyu(Wife) NL-01-004-011-011/1015 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   7 Kesinle(Wife) NL-01-004-011-011/1017 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   8 Yhunyule Tsela(Self) NL-01-004-011-011/1018 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   9 Gwenyhunlo Kent(Self) NL-01-004-011-011/102 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 02/04/2023   10 Mery(Wife) NL-01-004-011-011/1020 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   11 Sinsu(Self) NL-01-004-011-011/1023 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   12 Athonlo Tep(Self) NL-01-004-011-011/1024 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   13 Nrile Tep(Self) NL-01-004-011-011/1026 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   14 Jwensule(Self) NL-01-004-011-011/1029 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   15 Tsongü Kent(Self) NL-01-004-011-011/103 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   16 Shasolo Kent(Self) NL-01-004-011-011/1021 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   17 Sinyhunle(Daughter) NL-01-004-011-011/100 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   18 Kesinle Kent(Self) NL-01-004-011-011/1010 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   19 Kegwaseng Kent(Self) NL-01-004-011-011/101 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228