Muster Roll No. : 30207	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 Apasenya(Wife) NL-01-004-011-011/956 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   2 Shyerhunto(Self) NL-01-004-011-011/957 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 Shasinle(Self) NL-01-004-011-011/958 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 Hinilo Nsu(Self) NL-01-004-011-011/959 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 Ale Nsu(Wife) NL-01-004-011-011/97 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 Japhet(Self) NL-01-004-011-011/971 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 Bwenilo Tsela(Self) NL-01-004-011-011/973 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   8 Benhile Nsu(Daughter) NL-01-004-011-011/975 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   9 Lamalo Nsu(Self) NL-01-004-011-011/976 ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000774 Credited 31/03/2023   10 Hilole Tep(Self) NL-01-004-011-011/983 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 Atoli Seb(Self) NL-01-004-011-011/984 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 Grace(Sister) NL-01-004-011-011/986 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 Nyurhunle(Sister) NL-01-004-011-011/979 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 Shyerhunle(Self) NL-01-004-011-011/963 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   15 Shyerhunlo Kent(Self) NL-01-004-011-011/978 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   16 Agwale(Wife) NL-01-004-011-011/989 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   17 Jatsü Semp(Wife) NL-01-004-011-011/96 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 Shwenhile Kent(Wife) NL-01-004-011-011/98 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 02/04/2023   19 Gwasenle Kent(Sister) NL-01-004-011-011/988 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