Muster Roll No. : 34491	Date From : 01/06/2023    Date To : 10/06/2023	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 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 Josenle Jasu(Self) NL-01-004-013-013/410 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   2 Shwensenle Cheng(Self) NL-01-004-013-013/411 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   3 Gwani Cheng(Self) NL-01-004-013-013/413 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   4 Gwaloto JAsu(Self) NL-01-004-013-013/414 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   5 Kenyenlo Tep(Self) NL-01-004-013-013/419 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   6 Nisa Cheng(Self) NL-01-004-013-013/426 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   7 Kesinle Semy(Self) NL-01-004-013-013/428 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   8 Ruchuseng Jasu(Self) NL-01-004-013-013/429 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   9 Rushvulo Cheng(Son) NL-01-004-013-013/43 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   10 Shonyenlo Tep(Self) NL-01-004-013-013/433 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   11 Gwasinlo Thyu(Self) NL-01-004-013-013/434 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   12 Hyusin Thyu(Self) NL-01-004-013-013/437 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   13 Shachilu semp(Brother) NL-01-004-013-013/44 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   14 Hisule Semy(Self) NL-01-004-013-013/447 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   15 Nyonyulu Semp(Wife) NL-01-004-013-013/45 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   16 Hinyule Tep(Wife) NL-01-004-013-013/451 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   17 Kenyuyhun Tep(Self) NL-01-004-013-013/452 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   18 Athonlo Thyu(Self) NL-01-004-013-013/457 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 Credited 27/06/2023   19 Gwahisha Thyu(Self) NL-01-004-013-013/458 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000319 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