Muster Roll No. : 34692	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 Kegwalo(Self) NL-01-004-033-033/22 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 Asinlo(Self) NL-01-004-033-033/24 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 Sentsin Kent(Self) NL-01-004-033-033/25 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 Gwasenlo(Self) NL-01-004-033-033/26 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 Kenyusin(Wife) NL-01-004-033-033/27 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 Agueasen(Wife) NL-01-004-033-033/28 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 Sinsin(Daughter) NL-01-004-033-033/29 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 Kelesha Seb(Daughter) NL-01-004-033-033/3 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 Niny(Daughter) NL-01-004-033-033/30 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 Gwanile(Wife) NL-01-004-033-033/31 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 Jwenga(Self) NL-01-004-033-033/32 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 Asenlo(Self) NL-01-004-033-033/33 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 Ashe(Self) NL-01-004-033-033/34 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 Yhunri Kent(Self) NL-01-004-033-033/35 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 Zydia Kent(Daughter) NL-01-004-033-033/36 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 Nrilo Kent(Self) NL-01-004-033-033/37 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 Rushuyhun(Self) NL-01-004-033-033/38 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 Gwasenlo Kent(Self) NL-01-004-033-033/4 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 Ruchuseng(Self) NL-01-004-033-033/40 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