Muster Roll No. : 30202	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/4449/AS    Sanction Date : 21/09/2022
Work Code : 2301004011/RC/30993	Work Name : renovation and widening of agri link road

Measurement Book Detail

MB NO.  15        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 14 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 Hasapfu Kent(Brother) NL-01-004-011-011/713 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 02/04/2023   2 Visheto Mesung(Self) NL-01-004-011-011/716 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   3 Sehhenyu Nsü(Self) NL-01-004-011-011/72 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   4 Solo(Self) NL-01-004-011-011/720 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   5 Hosheli(Self) NL-01-004-011-011/721 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   6 Obed(Self) NL-01-004-011-011/724 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   7 Nnosen(Self) NL-01-004-011-011/725 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 02/04/2023   8 Lucy Tsela(Wife) NL-01-004-011-011/73 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 02/04/2023   9 Mono(Self) NL-01-004-011-011/732 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   10 Norunle(Self) NL-01-004-011-011/739 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   11 Dilip(Husband) NL-01-004-011-011/740 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   12 Pari Kent(Sister) NL-01-004-011-011/744 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   13 Ahile Khing(Wife) NL-01-004-011-011/745 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   14 Urmila(Wife) NL-01-004-011-011/748 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   15 Ajulo(Son) NL-01-004-011-011/75 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   16 Adalu(Wife) NL-01-004-011-011/707 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   17 Sohile(Wife) NL-01-004-011-011/709 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   18 Hitilo(Self) NL-01-004-011-011/708 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   19 Kenhyhunle Kent(Self) NL-01-004-011-011/71 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228