Muster Roll No. : 33797	Date From : 19/05/2023    Date To : 31/05/2023	Sanction No. : 2301004/2023-2024/914/AS    Sanction Date : 15/05/2023
Work Code : 2301004031/LD/14578	Work Name : Const. of Retaining Wall

Measurement Book Detail

MB NO.  28        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 Hurhubu(Self) NL-01-004-031-031/151 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   2 Pemtilo(Self) NL-01-004-031-031/152 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   3 Kaphulo(Self) NL-01-004-031-031/153 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   4 Lila(Self) NL-01-004-031-031/154 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   5 Gwakesin(Self) NL-01-004-031-031/155 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   6 Shwentile(Self) NL-01-004-031-031/156 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   7 Kumar(Self) NL-01-004-031-031/157 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   8 Zentilo(Self) NL-01-004-031-031/158 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   9 Huga(Self) NL-01-004-031-031/159 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   10 Kensenle(Wife) NL-01-004-031-031/16 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 110