Muster Roll No. : 42025	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301004/2023-2024/2412/AS    Sanction Date : 19/06/2023
Work Code : 2301004024/RC/32274	Work Name : renov of agri link road

Measurement Book Detail

MB NO.  19        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 Mushenlo(Son) NL-01-004-024-024/197 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   2 Kesin Thong(Wife) NL-01-004-024-024/198 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   3 Ahisha Kemp(Self) NL-01-004-024-024/199 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   4 Ashalo(Self) NL-01-004-024-024/2 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   5 Shahile Kemp(Daughter) NL-01-004-024-024/20 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   6 Zegwale Kent(Wife) NL-01-004-024-024/200 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   7 Ghaya(Wife) NL-01-004-024-024/202 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   8 Daniel(Son) NL-01-004-024-024/203 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   9 Satilo(Son) NL-01-004-024-024/205 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   10 A-kha(Sister) NL-01-004-024-024/206 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   11 Achenti(Wife) NL-01-004-024-024/207 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   12 Sahaile(Sister) NL-01-004-024-024/208 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   13 A-mole(Sister) NL-01-004-024-024/209 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   14 Wamule(Sister) NL-01-004-024-024/210 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   15 Keyale(Sister) NL-01-004-024-024/211 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   16 Nenli(Wife) NL-01-004-024-024/213 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   17 Asinlo Seb(Self) NL-01-004-024-024/215 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   18 Kesinhulo Kent(Self) NL-01-004-024-024/216 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 Credited 28/08/2023   19 Kesholo Kemp(Self) NL-01-004-024-024/218 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000474 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