Muster Roll No. : 30170	Date From : 02/11/2022    Date To : 15/11/2022	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 Rhinsenle(Sister) NL-01-004-026-026/41 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   2 Abi(Wife) NL-01-004-026-026/43 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   3 Kelalo(Self) NL-01-004-026-026/45 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   4 Phuyalo(Son) NL-01-004-026-026/46 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   5 Sinle(Wife) NL-01-004-026-026/47 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   6 Patoli(Wife) NL-01-004-026-026/48 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   7 Sinlo(Brother) NL-01-004-026-026/52 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   8 Anthony(Son) NL-01-004-026-026/53 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   9 Gwaga(Son) NL-01-004-026-026/56 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   10 Alisha(Self) NL-01-004-026-026/57 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   11 Kamvu(Self) NL-01-004-026-026/6 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL0000895 Credited 20/05/2023   12 Kelesha Kent(Wife) NL-01-004-026-026/60 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   13 K.Gwaruno(Self) NL-01-004-026-026/61 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   14 Sinlo(Brother) NL-01-004-026-026/62 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   15 Asing(Sister) NL-01-004-026-026/65 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   16 Kechegi(Daughter) NL-01-004-026-026/66 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   17 Aloto(Brother) NL-01-004-026-026/39 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000768 Credited 01/04/2023   18 Gwasinle(Self) NL-01-004-026-026/71 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000768 Credited 01/04/2023   19 Sonsu(Self) NL-01-004-026-026/4 ST TSEMINYU SOUTH P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000768 Credited 01/04/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 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