Muster Roll No. : 42356	Date From : 05/07/2023    Date To : 08/07/2023	Sanction No. : 2301004/2023-2024/1660/AS    Sanction Date : 24/05/2023
Work Code : 2301004009/FR/3101	Work Name : const of fishing pond (2301004009/FR/3101)

Measurement Book Detail

MB NO.  30        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 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 Khewensenle(Wife) NL-01-004-009-009/400 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   2 Kenile(Wife) NL-01-004-009-009/402 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   3 Gwayhunle(Wife) NL-01-004-009-009/403 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   4 Sherhunle Khing(Wife) NL-01-004-009-009/407 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   5 Gwasinle(Wife) NL-01-004-009-009/409 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   6 Loonyule semp(Wife) NL-01-004-009-009/41 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   7 Yhunyule(Wife) NL-01-004-009-009/410 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   8 Yhunsenle(Wife) NL-01-004-009-009/411 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   9 Runale(Wife) NL-01-004-009-009/412 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   10 Gwanile(Wife) NL-01-004-009-009/413 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   11 Gwasinle(Wife) NL-01-004-009-009/414 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   12 Tesinle Khing(Wife) NL-01-004-009-009/415 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   13 Ntsenle(Wife) NL-01-004-009-009/416 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   14 Kinyusinle(Wife) NL-01-004-009-009/419 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   15 Kenyuseng(Wife) NL-01-004-009-009/420 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   16 Logule(Wife) NL-01-004-009-009/422 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   17 Yhunsinle(Wife) NL-01-004-009-009/423 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   18 Agule(Wife) NL-01-004-009-009/425 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   19 Nsenle(Wife) NL-01-004-009-009/427 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76