Muster Roll No. : 33799	Date From : 19/05/2023    Date To : 31/05/2023	Sanction No. : 2301004/2023-2024/914/AS    Sanction Date : 15/05/2023
Work Code : 2301004031/LD/14578	Work Name : Const. of Retaining Wall

Measurement Book Detail

MB NO.  28        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 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 Roben(Brother) NL-01-004-031-031/170 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   2 Japhet(Self) NL-01-004-031-031/171 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   3 Njosu(Self) NL-01-004-031-031/172 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   4 Vijay(Self) NL-01-004-031-031/173 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   5 Nnole(Self) NL-01-004-031-031/174 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   6 Bentilo(Son) NL-01-004-031-031/175 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   7 Gwani(Son) NL-01-004-031-031/176 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   8 Hihale(Self) NL-01-004-031-031/190 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   9 Tesinbu(Self) NL-01-004-031-031/20 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   10 Amos(Self) NL-01-004-031-031/21 ST HENBENJI P P A P P P P P P P P A P 11 224 2464 0 0 2464       2301004WL000288 Credited 27/06/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 110