Muster Roll No. : 43653	Date From : 15/11/2023    Date To : 30/11/2023	Sanction No. : 2301007/2023-2024/4510/AS    Sanction Date : 18/12/2023
Work Code : 2301004023/RC/32689	Work Name : CC road at church area

Measurement Book Detail

MB NO.  12        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 15 16 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 Lucy(Wife) NL-01-004-023-023/24 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   2 Kavile(Self) NL-01-004-023-023/242 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   3 Kesenlo(Self) NL-01-004-023-023/243 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   4 Xushile(Self) NL-01-004-023-023/245 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   5 Nitile(Self) NL-01-004-023-023/246 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   6 Khinenya(Self) NL-01-004-023-023/247 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   7 Shusenmo(Self) NL-01-004-023-023/248 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   8 Shumole(Self) NL-01-004-023-023/249 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   9 Mary(Wife) NL-01-004-023-023/25 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   10 Haisenmo(Brother) NL-01-004-023-023/26 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   11 Hetuslo(Son) NL-01-004-023-023/27 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   12 Chujamo(Son) NL-01-004-023-023/28 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   13 Sanega(Wife) NL-01-004-023-023/29 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   14 Siyi(Wife) NL-01-004-023-023/3 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   15 Chasenlo(Brother) NL-01-004-023-023/30 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   16 Walo(Brother) NL-01-004-023-023/31 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   17 Asensha(Daughter) NL-01-004-023-023/32 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   18 Nancy(Sister) NL-01-004-023-023/33 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   19 Akhushe(Self) NL-01-004-023-023/34 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266