Muster Roll No. : 34388	Date From : 01/06/2023    Date To : 10/06/2023	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 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 Anilo(Self) NL-01-004-033-033/189 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   2 Agile(Daughter) NL-01-004-033-033/19 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   3 Ashenbu(Self) NL-01-004-033-033/190 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   4 Zenlonyu(Self) NL-01-004-033-033/191 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   5 Khenlo(Self) NL-01-004-033-033/192 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   6 Ganesh(Self) NL-01-004-033-033/193 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   7 Ngabu(Self) NL-01-004-033-033/194 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   8 Logubu(Self) NL-01-004-033-033/195 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   9 Rushulo(Self) NL-01-004-033-033/196 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   10 Asenle(Wife) NL-01-004-033-033/197 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   11 Elizabeth(Wife) NL-01-004-033-033/198 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   12 Kegwaseng(Self) NL-01-004-033-033/199 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   13 Shishile(Wife) NL-01-004-033-033/2 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   14 Nnolo Semp(Self) NL-01-004-033-033/20 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   15 Yhunchulo Seb(Self) NL-01-004-033-033/200 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   16 Nnolo Semp(Self) NL-01-004-033-033/203 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   17 Khunyu tep(Self) NL-01-004-033-033/205 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   18 K.Keshenbu Kent(Self) NL-01-004-033-033/207 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   19 Gwalozu Kent(Self) NL-01-004-033-033/208 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 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