Muster Roll No. : 34484	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2301004/2023-2024/1226/AS    Sanction Date : 15/05/2023
Work Code : 2301004013/RC/32282	Work Name : Improvement of agri link road

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 Hyunyüle Tep(Wife) NL-01-004-013-013/28 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   2 Zekeya(Brother) NL-01-004-013-013/280 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   3 Zentilo(Brother) NL-01-004-013-013/281 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   4 Chamuli(Sister) NL-01-004-013-013/282 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   5 Chule(Wife) NL-01-004-013-013/283 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   6 Chuyalo(Brother) NL-01-004-013-013/284 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   7 Benkeya(Brother) NL-01-004-013-013/285 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   8 Bentile(Sister) NL-01-004-013-013/286 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   9 Nechulo(Brother) NL-01-004-013-013/287 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   10 Hihole(Self) NL-01-004-013-013/288 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   11 Nenli(Sister) NL-01-004-013-013/289 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   12 Nentilo(Brother) NL-01-004-013-013/290 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   13 Newachu(Son) NL-01-004-013-013/291 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   14 Newale(Sister) NL-01-004-013-013/292 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   15 Newalo(Brother) NL-01-004-013-013/293 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   16 Nezile(Daughter) NL-01-004-013-013/294 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   17 Kenyulo(Self) NL-01-004-013-013/295 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   18 Nondilo(Brother) NL-01-004-013-013/296 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   19 Nonghiya(Son) NL-01-004-013-013/297 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 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