Muster Roll No. : 29742	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2301004/2022-2023/3513/AS    Sanction Date : 29/07/2022
Work Code : 2301004009/RC/30967	Work Name : agri link road (2301004009/RC/30967)

Measurement Book Detail

MB NO.  30        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 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 Julo(Self) NL-01-004-009-009/1103 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   2 Sinshu(Self) NL-01-004-009-009/1121 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   3 Sinlo(Self) NL-01-004-009-009/1122 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   4 Kedale(Self) NL-01-004-009-009/1127 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   5 Noemi Kent(Wife) NL-01-004-009-009/113 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   6 Gwalozu(Son) NL-01-004-009-009/114 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   7 Nzonye(Self) NL-01-004-009-009/1145 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   8 Zosenle(Self) NL-01-004-009-009/1150 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   9 Kegwatsu(Self) NL-01-004-009-009/1154 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   10 Nrilo Khing(Self) NL-01-004-009-009/116 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   11 Noni(Self) NL-01-004-009-009/1181 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   12 Apha(Self) NL-01-004-009-009/1184 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   13 Abenlo(Self) NL-01-004-009-009/1185 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   14 Hisha(Self) NL-01-004-009-009/1188 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   15 Ajilo(Self) NL-01-004-009-009/1105 ST TSEMINYU P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000415 Credited 30/03/2023   16 Gwalo(Self) NL-01-004-009-009/1108 ST TSEMINYU P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000415 Credited 30/03/2023   17 Rushuyhum Kent(Self) NL-01-004-009-009/117 ST TSEMINYU P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000415 Credited 30/03/2023   18 keshale(Self) NL-01-004-009-009/111 ST TSEMINYU P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000415 Credited 30/03/2023   19 Rusile(Self) NL-01-004-009-009/1137 ST TSEMINYU P P P P P 5 216 1080 0 0 1080 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000415 Credited 30/03/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95