Muster Roll No. : 34324	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2301004/2023-2024/2403/AS    Sanction Date : 19/06/2023
Work Code : 2301004015/LD/14542	Work Name : Const of retaining wall

Measurement Book Detail

MB NO.  17        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 Kamvu Tep(Self) NL-01-004-015-015/136 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   2 Sarah Tep(Wife) NL-01-004-015-015/137 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   3 Yhunle Tep(Wife) NL-01-004-015-015/138 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   4 Yhunsenlo Tep(Self) NL-01-004-015-015/139 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   5 Gwasenbu Seb(Self) NL-01-004-015-015/140 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   6 Dohonle Semy(Self) NL-01-004-015-015/141 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   7 Gwatilo Tep(Self) NL-01-004-015-015/142 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   8 Keshale Khing(Wife) NL-01-004-015-015/143 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   9 Eliza Semy(Sister) NL-01-004-015-015/145 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   10 Shwenile Tep(Sister) NL-01-004-015-015/146 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   11 Joshua Semy(Self) NL-01-004-015-015/147 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   12 Gwarhi Semy(Self) NL-01-004-015-015/148 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   13 Khunga Tep(Self) NL-01-004-015-015/149 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   14 Kehonsu Semy(Wife) NL-01-004-015-015/15 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   15 Gwashenle Khing(Wife) NL-01-004-015-015/150 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   16 Abija Tep(Self) NL-01-004-015-015/151 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   17 David Seb(Self) NL-01-004-015-015/152 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   18 Phenchwiga Khing(Self) NL-01-004-015-015/153 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   19 Hikelo Seb(Self) NL-01-004-015-015/154 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   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