Muster Roll No. : 34751	Date From : 12/06/2023    Date To : 24/06/2023	Sanction No. : 2301004/2023-2024/2409/AS    Sanction Date : 19/06/2023
Work Code : 2301004016/RC/32277	Work Name : renov of agri link road

Measurement Book Detail

MB NO.  06        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 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 Gwaheni Thong(Self) NL-01-004-016-016/198 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   2 Henwalo(Self) NL-01-004-016-016/200 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   3 Sathali(Self) NL-01-004-016-016/22 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   4 Meshenlo Seb(Self) NL-01-004-016-016/23 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   5 Tesinlo Magh(Self) NL-01-004-016-016/26 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   6 Chuyalo Magh(Self) NL-01-004-016-016/27 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   7 Ninou Kemp(Wife) NL-01-004-016-016/3 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   8 Aniu Kemp(Self) NL-01-004-016-016/30 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   9 Gwanyu Tep(Self) NL-01-004-016-016/31 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   10 R.Muyalo(Self) NL-01-004-016-016/34 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   11 Pfusinle Kent(Wife) NL-01-004-016-016/35 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   12 Savizo Riga(Self) NL-01-004-016-016/38 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   13 Zasevoyi(Self) NL-01-004-016-016/39 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   14 Yhunlo Kemp(Self) NL-01-004-016-016/4 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   15 Ketsunuo(Self) NL-01-004-016-016/40 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   16 Chunilo Kath(Self) NL-01-004-016-016/41 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   17 Jochubu Thong(Self) NL-01-004-016-016/45 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   18 Joseph Woch(Self) NL-01-004-016-016/48 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   19 Ntsenlo Kent(Self) NL-01-004-016-016/49 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   Daily Attendence 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 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228