Muster Roll No. : 5029	Date From : 14/07/2022    Date To : 17/07/2022	Sanction No. : RD/CHUN/2    Sanction Date : 14/07/2022
Work Code : 2301004006/WH/809	Work Name : RENOVATION OF FISHERY POND

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Akhinu(Wife) NL-01-004-006-006/88 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   2 Agwayan(Self) NL-01-004-006-006/89 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   3 Heshunan Tep(Self) NL-01-004-006-006/9 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   4 Hallo(Self) NL-01-004-006-006/90 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   5 Kazon(Self) NL-01-004-006-006/97 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   6 Hanchulo Magh(Self) NL-01-004-006-006/98 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   7 Watilo(Self) NL-01-004-006-006/85 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   8 Sukhi(Self) NL-01-004-006-006/95 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   9 Hansilo(Self) NL-01-004-006-006/94 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   10 Chanyisha(Self) NL-01-004-006-006/86 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   11 Ashenpfu(Self) NL-01-004-006-006/87 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   12 Timothi(Self) NL-01-004-006-006/93 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   13 Ananlo(Self) NL-01-004-006-006/92 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   Daily Attendence 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11232 Average Per labour 864

Total man days : 52