Muster Roll No. : 34781	Date From : 12/06/2023    Date To : 24/06/2023	Sanction No. : 2301004/2023-2024/1460/AS    Sanction Date : 18/05/2023
Work Code : 2301004013/FP/20586	Work Name : Const. of drainage

Measurement Book Detail

MB NO.  24        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 Jwenga Semp(Self) NL-01-004-013-013/1 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   2 Sinlole Tep(Wife) NL-01-004-013-013/100 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   3 Runosin Thyung(Wife) NL-01-004-013-013/101 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   4 Sulole Thyung(Self) NL-01-004-013-013/102 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   5 Martha(Daughter) NL-01-004-013-013/103 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   6 Ale(Daughter) NL-01-004-013-013/104 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   7 Jweni(Self) NL-01-004-013-013/105 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   8 Aza(Son) NL-01-004-013-013/106 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   9 Aza(Wife) NL-01-004-013-013/107 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   10 Avinou(Sister) NL-01-004-013-013/108 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   11 Hinsinle(Wife) NL-01-004-013-013/109 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   12 Pfusinle(Wife) NL-01-004-013-013/110 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   13 Tohole(Wife) NL-01-004-013-013/111 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   14 Shwenile(Sister) NL-01-004-013-013/112 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   15 Tenushule(Wife) NL-01-004-013-013/113 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   16 Hengwale(Sister) NL-01-004-013-013/114 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   17 Ruchuseng(Self) NL-01-004-013-013/115 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   18 Sentsin(Self) NL-01-004-013-013/116 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   19 Jenga(Self) NL-01-004-013-013/117 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 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