Muster Roll No. : 34350	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2301004/2023-2024/1329/AS    Sanction Date : 15/05/2023
Work Code : 2301004019/RC/32370	Work Name : Renov.of Approach Road

Measurement Book Detail

MB NO.  11        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 Achule(Wife) NL-01-004-019-019/27 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   2 Ashale(Daughter) NL-01-004-019-019/28 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   3 Kesinle(Wife) NL-01-004-019-019/29 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   4 Shonyelo(Self) NL-01-004-019-019/3 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   5 Tarah(Sister) NL-01-004-019-019/30 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   6 Kenile(Wife) NL-01-004-019-019/31 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   7 Shanyele(Wife) NL-01-004-019-019/33 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   8 Jenny(Daughter) NL-01-004-019-019/35 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   9 Tenyesinle(Daughter) NL-01-004-019-019/37 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   10 Jonyule(Self) NL-01-004-019-019/4 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   11 Tesinle(Wife) NL-01-004-019-019/41 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   12 Shwenle(Wife) NL-01-004-019-019/42 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   13 Hewanye(Wife) NL-01-004-019-019/43 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   14 Kenyushole(Daughter) NL-01-004-019-019/44 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   15 Simon(Self) NL-01-004-019-019/45 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   16 Sinilo(Brother) NL-01-004-019-019/46 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   17 Nnole(Wife) NL-01-004-019-019/48 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   18 Hihyulo(Husband) NL-01-004-019-019/5 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000305 Credited 27/06/2023   19 Sira(Wife) NL-01-004-019-019/40 ST KHENYU P P P A P P P P P P 9 224 2016 0 0 2016 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000305 Credited 27/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171