Muster Roll No. : 34687	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 Albert(Brother) NL-01-004-033-033/117 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 Hyunile(Daughter) NL-01-004-033-033/118 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 watile(Sister) NL-01-004-033-033/119 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 Zoshwenle(Daughter) NL-01-004-033-033/120 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 Adabu(Son) NL-01-004-033-033/121 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 Luk(Brother) NL-01-004-033-033/122 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   7 Hitilo(Son) NL-01-004-033-033/123 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   8 Florence(Wife) NL-01-004-033-033/124 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   9 Sherhenle(Wife) NL-01-004-033-033/125 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   10 Zenyhunle(Wife) NL-01-004-033-033/126 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   11 Nonisu(Wife) NL-01-004-033-033/127 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   12 Arhunle(Wife) NL-01-004-033-033/128 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   13 Ahile(Wife) NL-01-004-033-033/129 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   14 Gwanyu Kent(Self) NL-01-004-033-033/13 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   15 Sentsin(Self) NL-01-004-033-033/130 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   16 Keshenbu(Self) NL-01-004-033-033/131 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   17 Kegwaga(Self) NL-01-004-033-033/132 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   18 Kegwaga(Self) NL-01-004-033-033/133 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   19 Gwazenlo(Self) NL-01-004-033-033/134 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 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228