Muster Roll No. : 34858	Date From : 12/06/2023    Date To : 24/06/2023	Sanction No. : 2301004/2023-2024/1684/AS    Sanction Date : 24/05/2023
Work Code : 2301004033/RC/32556	Work Name : const of agri link road

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 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 Shwensinle(Wife) NL-01-004-033-033/93 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   2 watile(Sister) NL-01-004-033-033/94 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   3 Tenole(Wife) NL-01-004-033-033/95 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   4 Shwenile(Wife) NL-01-004-033-033/97 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   5 Runosin(Brother) NL-01-004-033-033/98 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   6 Sotilo(Self) NL-01-004-033-033/99 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 2688

Total man days : 72