Muster Roll No. : 34386	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 Gwakenye(Self) NL-01-004-033-033/153 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   2 Kegwaseng(Self) NL-01-004-033-033/154 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   3 Kegwanye(Self) NL-01-004-033-033/155 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   4 Asinlo(Self) NL-01-004-033-033/156 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   5 Gwatilo(Self) NL-01-004-033-033/157 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   6 Gwashwen(Self) NL-01-004-033-033/158 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   7 Tesinbu(Self) NL-01-004-033-033/159 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   8 Yhunsenlo Kent(Self) NL-01-004-033-033/16 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   9 Solo(Self) NL-01-004-033-033/161 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   10 Aso(Self) NL-01-004-033-033/162 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   11 Hillo(Self) NL-01-004-033-033/163 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   12 Ronga(Self) NL-01-004-033-033/164 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   13 Gwani(Self) NL-01-004-033-033/165 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   14 Zosinlo(Self) NL-01-004-033-033/166 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   15 Kegwasin(Self) NL-01-004-033-033/167 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   16 Gwathonlo(Self) NL-01-004-033-033/168 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   17 Kuhuni(Self) NL-01-004-033-033/169 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   18 Shyerhunle(Wife) NL-01-004-033-033/17 ST NGVUPHEN P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000310 Credited 27/06/2023   19 Yhushunle(Wife) NL-01-004-033-033/170 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