Muster Roll No. : 33311	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 2301004/2022-2023/5339/AS    Sanction Date : 05/12/2022
Work Code : 2301004033/LD/13701	Work Name : Land Development

Measurement Book Detail

MB NO.  33        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 Gwasinlo(Self) NL-01-004-033-033/1 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 02/04/2023   2 Kedale(Wife) NL-01-004-033-033/10 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   3 Wachile(Sister) NL-01-004-033-033/100 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   4 Kenyule(Wife) NL-01-004-033-033/101 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   5 Sonile(Wife) NL-01-004-033-033/102 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   6 Kesin(Wife) NL-01-004-033-033/103 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   7 Athonlo(Self) NL-01-004-033-033/104 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   8 Khenlo(Self) NL-01-004-033-033/105 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   9 Johilo(Self) NL-01-004-033-033/106 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   10 Hyuni(Self) NL-01-004-033-033/107 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   11 Njubu(Self) NL-01-004-033-033/108 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   12 Nyenlo(Self) NL-01-004-033-033/109 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   13 Ngaseng Tep(Self) NL-01-004-033-033/11 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   14 Shakvulo(Self) NL-01-004-033-033/110 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   15 Sherhunlo(Self) NL-01-004-033-033/111 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   16 Zensinlo(Self) NL-01-004-033-033/112 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   17 Kenilo(Self) NL-01-004-033-033/113 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   18 Gwasolo(Self) NL-01-004-033-033/114 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   19 Kelalo(Self) NL-01-004-033-033/115 ST NGVUPHEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000737 Credited 01/04/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266