Muster Roll No. : 42053	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301004/2023-2024/1657/AS    Sanction Date : 24/05/2023
Work Code : 2301004009/RC/32283	Work Name : const of footsteps (2301004009/RC/32283)

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 5 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 Kegwaseng Kent(Self) NL-01-004-009-009/757 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   2 Shwensin Seb(Self) NL-01-004-009-009/758 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   3 Gwayhunle Khing(Self) NL-01-004-009-009/759 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   4 Riga seb(Self) NL-01-004-009-009/76 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   5 Khiniya Magh(Self) NL-01-004-009-009/760 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   6 Noami Seb(Self) NL-01-004-009-009/761 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   7 Shweni Kent(Self) NL-01-004-009-009/763 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   8 Kegwaseng Tep(Self) NL-01-004-009-009/764 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   9 Tesinle Thyu(Wife) NL-01-004-009-009/765 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   10 Thubulie Seb(Brother) NL-01-004-009-009/766 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   11 Hyusinle Kent(Self) NL-01-004-009-009/767 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   12 Asenpfu Tep(Self) NL-01-004-009-009/768 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   13 Thanyi Tep(Self) NL-01-004-009-009/769 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   14 Kesinle Kath(Self) NL-01-004-009-009/770 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   15 Khentsu Lorin(Self) NL-01-004-009-009/771 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   16 Asenle Thong(Self) NL-01-004-009-009/773 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   17 Shonyelo Thong(Self) NL-01-004-009-009/774 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   18 Jonathan Khing(Self) NL-01-004-009-009/775 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   19 Alo Kemp(Self) NL-01-004-009-009/776 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000475 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95