Muster Roll No. : 33578	Date From : 13/03/2023    Date To : 17/03/2023	Sanction No. : 2301004/2022-2023/94/AS    Sanction Date : 08/03/2023
Work Code : 2301004028/AV/16271	Work Name : Const of Marketing Shed (2301004028/AV/16271)

Measurement Book Detail

MB NO.  20        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 Gwasolo(Self) NL-01-004-028-028/151 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   2 Alanyu(Self) NL-01-004-028-028/152 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   3 Thaman(Self) NL-01-004-028-028/153 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   4 Shokvulo(Self) NL-01-004-028-028/154 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   5 Aza(Self) NL-01-004-028-028/155 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   6 Pvusinle(Self) NL-01-004-028-028/156 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   7 Lokebu(Self) NL-01-004-028-028/157 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   8 Bwentilo(Self) NL-01-004-028-028/158 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   9 Hishale(Self) NL-01-004-028-028/159 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   10 Gwasenle(Self) NL-01-004-028-028/16 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   11 Shyarhun(Self) NL-01-004-028-028/160 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   12 Gwabwenlo(Self) NL-01-004-028-028/161 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   13 Levi(Self) NL-01-004-028-028/162 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   14 Joel(Self) NL-01-004-028-028/163 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   15 Ashvulo(Self) NL-01-004-028-028/164 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   16 Tenushwe(Self) NL-01-004-028-028/165 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   17 Azuto(Self) NL-01-004-028-028/166 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   18 Tilo(Self) NL-01-004-028-028/167 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   19 Kebwengi(Self) NL-01-004-028-028/168 ST KHASHANYISHIN P P P P P 5 216 1080 0 0 1080       2301004WL000804 Credited 20/05/2023   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