Muster Roll No. : 34490	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2301004/2023-2024/1460/AS    Sanction Date : 18/05/2023
Work Code : 2301004013/FP/20586	Work Name : Const. of drainage

Measurement Book Detail

MB NO.  24        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 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 Samuel(Son) NL-01-004-013-013/372 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   2 Rosenle(Wife) NL-01-004-013-013/373 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   3 Neicle(Wife) NL-01-004-013-013/374 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   4 Mary(Wife) NL-01-004-013-013/375 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   5 Gwayhunle Semp(Self) NL-01-004-013-013/376 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   6 Hichule(Wife) NL-01-004-013-013/377 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   7 Bentile(Wife) NL-01-004-013-013/378 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   8 Zentile(Wife) NL-01-004-013-013/379 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   9 Asale(Wife) NL-01-004-013-013/380 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   10 Jenny(Wife) NL-01-004-013-013/381 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   11 Liyale(Wife) NL-01-004-013-013/382 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   12 Riga Thyu(Self) NL-01-004-013-013/384 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   13 Kenilo Semp(Self) NL-01-004-013-013/386 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   14 Nnole Tep(Self) NL-01-004-013-013/387 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   15 Zenloga Tep(Self) NL-01-004-013-013/389 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   16 Gwayhunlo(Son) NL-01-004-013-013/39 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   17 Tsonbu Jasü(Self) NL-01-004-013-013/4 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   18 Hyule Tep(Self) NL-01-004-013-013/406 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   19 Keshale(Wife) NL-01-004-013-013/41 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171