Muster Roll No. : 29582	Date From : 18/08/2022    Date To : 31/08/2022	Sanction No. : 2301004/2022-2023/3354/AS    Sanction Date : 20/07/2022
Work Code : 2301004026/LD/13680	Work Name : retaining wall

Measurement Book Detail

MB NO.  07        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 14 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 Alo(Son) NL-01-004-026-026/134 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   2 Akenyu(Self) NL-01-004-026-026/135 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   3 Alfrad(Son) NL-01-004-026-026/136 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   4 Runole(Self) NL-01-004-026-026/137 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   5 Kegwanyi(Wife) NL-01-004-026-026/14 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   6 Kegwanye(Self) NL-01-004-026-026/15 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   7 Agwaseng Khing(Self) NL-01-004-026-026/151 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   8 Adenuo(Self) NL-01-004-026-026/152 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   9 Solo(Self) NL-01-004-026-026/153 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   10 Asinlo Seb(Self) NL-01-004-026-026/155 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   11 David Seb(Self) NL-01-004-026-026/157 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   12 Joseph(Self) NL-01-004-026-026/161 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   13 Agwalo Tep(Self) NL-01-004-026-026/163 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   14 Nyile Tep(Self) NL-01-004-026-026/165 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   15 Hitile(Sister) NL-01-004-026-026/173 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   16 Awale(Sister) NL-01-004-026-026/176 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   17 Awalo(Self) NL-01-004-026-026/177 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   18 Sinilo Tep(Self) NL-01-004-026-026/178 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   19 Niesai(Self) NL-01-004-026-026/16 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000619 Credited 30/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228