Muster Roll No. : 34488	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2301004/2023-2024/1460/AS    Sanction Date : 18/05/2023
Work Code : 2301004013/FP/20586	Work Name : Const. of drainage

Measurement Book Detail

MB NO.  24        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 Tesinlo(Self) NL-01-004-013-013/337 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   2 Kvulo(Self) NL-01-004-013-013/338 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   3 Senkha(Son) NL-01-004-013-013/339 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   4 Ngale Semp(Wife) NL-01-004-013-013/34 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   5 Jokhinbu(Self) NL-01-004-013-013/340 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   6 Senti(Daughter) NL-01-004-013-013/341 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   7 Sentimo(Son) NL-01-004-013-013/342 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   8 Senyale(Sister) NL-01-004-013-013/343 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   9 Sepenli(Daughter) NL-01-004-013-013/344 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   10 Sgatile(Daughter) NL-01-004-013-013/345 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   11 Shasin(Wife) NL-01-004-013-013/346 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   12 Shelive(Son) NL-01-004-013-013/347 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   13 Socilo(Brother) NL-01-004-013-013/348 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   14 Rhinga Semp(Self) NL-01-004-013-013/35 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   15 Steven(Son) NL-01-004-013-013/350 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   16 Wachile(Sister) NL-01-004-013-013/351 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   17 Wahai(Brother) NL-01-004-013-013/352 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   18 Walo(Brother) NL-01-004-013-013/353 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   19 Wamule(Sister) NL-01-004-013-013/354 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 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