Muster Roll No. : 34950	Date From : 26/06/2023    Date To : 30/06/2023	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 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 Kegwanye(Self) NL-01-004-033-033/155 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   2 Asinlo(Self) NL-01-004-033-033/156 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   3 Gwatilo(Self) NL-01-004-033-033/157 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   4 Gwashwen(Self) NL-01-004-033-033/158 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   5 Tesinbu(Self) NL-01-004-033-033/159 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   6 Yhunsenlo Kent(Self) NL-01-004-033-033/16 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   7 Solo(Self) NL-01-004-033-033/161 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   8 Aso(Self) NL-01-004-033-033/162 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   9 Hillo(Self) NL-01-004-033-033/163 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   10 Ronga(Self) NL-01-004-033-033/164 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   11 Gwani(Self) NL-01-004-033-033/165 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   12 Zosinlo(Self) NL-01-004-033-033/166 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   13 Kegwasin(Self) NL-01-004-033-033/167 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   14 Gwathonlo(Self) NL-01-004-033-033/168 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   15 Kuhuni(Self) NL-01-004-033-033/169 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   16 Shyerhunle(Wife) NL-01-004-033-033/17 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   17 Yhushunle(Wife) NL-01-004-033-033/170 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   18 Lathon(Wife) NL-01-004-033-033/171 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   19 Hinile(Wife) NL-01-004-033-033/172 ST NGVUPHEN P P P P P 5 224 1120 0 0 1120       2301004WL000502 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95