Muster Roll No. : 34695	Date From : 12/06/2023    Date To : 24/06/2023	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 11 12 13 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 Runole(Wife) NL-01-004-033-033/76 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   2 Lily(Wife) NL-01-004-033-033/77 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   3 Kenile(Daughter) NL-01-004-033-033/78 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   4 Bwenlo(Self) NL-01-004-033-033/79 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   5 Ruchuseng(Self) NL-01-004-033-033/8 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   6 Pechelo(Self) NL-01-004-033-033/80 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   7 Samuel(Brother) NL-01-004-033-033/81 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   8 Gwasinle(Wife) NL-01-004-033-033/82 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   9 Gwanyule(Wife) NL-01-004-033-033/83 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   10 Asenle(Wife) NL-01-004-033-033/84 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   11 Florence(Wife) NL-01-004-033-033/85 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   12 Kenyuhile(Wife) NL-01-004-033-033/86 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   13 Kegwaseng(Self) NL-01-004-033-033/87 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   14 Shwensinlo(Self) NL-01-004-033-033/88 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   15 Gwatilo(Self) NL-01-004-033-033/89 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   16 S.Solo Kent(Self) NL-01-004-033-033/9 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   17 Sogwale(Wife) NL-01-004-033-033/90 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   18 Alole(Wife) NL-01-004-033-033/91 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   19 Gwanile(Wife) NL-01-004-033-033/92 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228