Muster Roll No. : 25208	Date From : 07/10/2022    Date To : 22/10/2022	Sanction No. : 2301005/2022-2023/4190/AS    Sanction Date : 09/09/2022
Work Code : 2301003010/FP/20179	Work Name : Drainage

Measurement Book Detail

MB NO.  11        Page NO.  11

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 15 16 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 Abe-u(Self) NL-01-003-010-010/29 ST DZULAKEMA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000362 Credited 30/03/2023   2 Vinyuhu(Self) NL-01-003-010-010/3 ST DZULAKEMA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000362 Credited 30/03/2023   3 Goja(Self) NL-01-003-010-010/30 ST DZULAKEMA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000362 Credited 30/03/2023   4 Koca(Self) NL-01-003-010-010/31 ST DZULAKEMA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000362 Credited 30/03/2023   5 Nino(Self) NL-01-003-010-010/32 ST DZULAKEMA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000362 Credited 30/03/2023   6 Acüno(Self) NL-01-003-010-010/33 ST DZULAKEMA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000362 Credited 30/03/2023   7 Nichiya(Self) NL-01-003-010-010/34 ST DZULAKEMA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000362 Credited 30/03/2023   8 Avise(Self) NL-01-003-010-010/35 ST DZULAKEMA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000362 Credited 30/03/2023   9 Gotsolie(Self) NL-01-003-010-010/36 ST DZULAKEMA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000362 Credited 30/03/2023   10 Akho-u(Self) NL-01-003-010-010/37 ST DZULAKEMA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301003WL000362 Credited 30/03/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 140