Muster Roll No. : 34512	Date From : 12/06/2023    Date To : 24/06/2023	Sanction No. : 2301004/2023-2024/2781/AS    Sanction Date : 23/06/2023
Work Code : 2301004007/LD/14930	Work Name : Const of Retaining wall (2301004007/LD/14930)

Measurement Book Detail

MB NO.  29        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 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 Gweni Seb(Self) NL-01-004-007-007/22 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000401 Credited 28/08/2023   2 Gwayhunsha(Self) NL-01-004-007-007/220 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000401 Credited 28/08/2023   3 Arong Kent(Self) NL-01-004-007-007/221 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000401 Credited 28/08/2023   4 Juda Tep(Self) NL-01-004-007-007/222 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000401 Credited 28/08/2023   5 Zukia(Self) NL-01-004-007-007/223 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000401 Credited 28/08/2023   6 Gaya Seb(Self) NL-01-004-007-007/224 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000401 Credited 28/08/2023   7 Merhupvu(Self) NL-01-004-007-007/225 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000401 Credited 28/08/2023   8 Senshweni(Self) NL-01-004-007-007/226 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000401 Credited 28/08/2023   9 Akalu Semp(Self) NL-01-004-007-007/227 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000401 Credited 28/08/2023   10 Bebi(Self) NL-01-004-007-007/228 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000401 Credited 28/08/2023   11 Khushefu(Self) NL-01-004-007-007/229 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000401 Credited 28/08/2023   12 KATHU KENT(Self) NL-01-004-007-007/230 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000401 Credited 28/08/2023   13 Nichwiga(Self) NL-01-004-007-007/231 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000401 Credited 28/08/2023   14 Shweni Seb(Self) NL-01-004-007-007/23 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000401 Credited 28/08/2023   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37632 Average Per labour 2688

Total man days : 168