Muster Roll No. : 29531	Date From : 18/08/2022    Date To : 31/08/2022	Sanction No. : 2301004/2022-2023/2966/AS    Sanction Date : 22/06/2022
Work Code : 2301004024/RC/30981	Work Name : const. of cc road

Measurement Book Detail

MB NO.  19        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 14 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 Ayhunle Seb(Wife) NL-01-004-024-024/92 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   2 Joshua Kent(Self) NL-01-004-024-024/93 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   3 Japhet Kemp(Self) NL-01-004-024-024/94 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   4 Shuyhule Kemp(Wife) NL-01-004-024-024/95 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   5 Kenezulie Thong(Self) NL-01-004-024-024/96 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   6 Jony Kemp(Self) NL-01-004-024-024/98 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   7 Shonyüle Seb(Wife) NL-01-004-024-024/99 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000611 Credited 30/03/2023   8 Shohyule Thong(Self) NL-01-004-024-024/97 ST SENDENYU NEW P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA DIPHUPAR SBIN0015289 2301004WL0000611 Credited 30/03/2023   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 2592

Total man days : 96