Muster Roll No. : 29743	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 Aso Seb(Son) NL-01-004-009-009/119 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   2 Nishalo(Self) NL-01-004-009-009/1190 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   3 Jwenbu(Self) NL-01-004-009-009/1192 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   4 Agwale(Self) NL-01-004-009-009/1193 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   5 Agwalo(Self) NL-01-004-009-009/1199 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   6 Anyelo Kent(Self) NL-01-004-009-009/12 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   7 Jwenbu Tep(Self) NL-01-004-009-009/120 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   8 Abon(Self) NL-01-004-009-009/1206 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   9 Senyegi(Self) NL-01-004-009-009/1221 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   10 Kenthonlo(Self) NL-01-004-009-009/1226 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   11 Kennyusha(Self) NL-01-004-009-009/1234 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   12 Ashaye(Self) NL-01-004-009-009/1235 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   13 Sharuno(Self) NL-01-004-009-009/1216 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   14 Bentselo(Self) NL-01-004-009-009/1243 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   15 Bentselo(Self) NL-01-004-009-009/1244 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   16 Gwahilo Seb(Self) NL-01-004-009-009/125 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   17 Sinlo(Self) NL-01-004-009-009/1212 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 Nya-u Seb(Self) NL-01-004-009-009/122 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 Shalo Seb(Son) NL-01-004-009-009/124 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