Muster Roll No. : 29661	Date From : 14/09/2022    Date To : 24/09/2022	Sanction No. : 2301004/2022-2023/3958/AS    Sanction Date : 29/08/2022
Work Code : 2301004033/RS/11567	Work Name : Const.of Drainage

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 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(Self) NL-01-004-033-033/42 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   2 Nnole(Wife) NL-01-004-033-033/43 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   3 Keshenle Kent(Wife) NL-01-004-033-033/44 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   4 Hisenle Kent(Wife) NL-01-004-033-033/46 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   5 Rosenle(Wife) NL-01-004-033-033/51 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   6 Rushulo Kent(Self) NL-01-004-033-033/52 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   7 Gwanyule(Daughter) NL-01-004-033-033/53 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   8 Yhutilo(Son) NL-01-004-033-033/56 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   9 Kesinle(Wife) NL-01-004-033-033/57 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   10 Gwalozu(Son) NL-01-004-033-033/59 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   11 Kedale(Daughter) NL-01-004-033-033/6 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   12 Kegwalo Kent(Self) NL-01-004-033-033/61 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   13 Tesinle Tep(Self) NL-01-004-033-033/63 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   14 Kephsu Kent(Sister) NL-01-004-033-033/64 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   15 Ahile(Sister) NL-01-004-033-033/65 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   16 Nrilo Semp(Self) NL-01-004-033-033/66 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   17 Ale(Wife) NL-01-004-033-033/67 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   18 Tesinlo(Self) NL-01-004-033-033/68 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   19 Sherhunlo(Self) NL-01-004-033-033/69 ST NGVUPHEN P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000402 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190