Muster Roll No. : 42334	Date From : 05/07/2023    Date To : 08/07/2023	Sanction No. : 2301004/2023-2024/1660/AS    Sanction Date : 24/05/2023
Work Code : 2301004009/FR/3101	Work Name : const of fishing pond (2301004009/FR/3101)

Measurement Book Detail

MB NO.  30        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 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 Liyale Jemu(Self) NL-01-004-009-009/1066 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   2 Shwensinlo Kent(Self) NL-01-004-009-009/1067 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   3 Nenchuli Seb(Wife) NL-01-004-009-009/1068 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   4 Sensi Magh(Son) NL-01-004-009-009/1069 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   5 Shwenisha(Wife) NL-01-004-009-009/107 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   6 Kelesha(Wife) NL-01-004-009-009/1070 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   7 Wilson Magh(Self) NL-01-004-009-009/1071 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   8 Thonkenye Magh(Self) NL-01-004-009-009/1072 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   9 Ghamasha Jemu(Self) NL-01-004-009-009/1073 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   10 Ato Seb(Self) NL-01-004-009-009/1074 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   11 Tenchin(Self) NL-01-004-009-009/1075 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   12 Anenchu(Self) NL-01-004-009-009/1077 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   13 Tenoga Kath(Self) NL-01-004-009-009/1078 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   14 James Seb(Self) NL-01-004-009-009/1079 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   15 Yhuinlo(Self) NL-01-004-009-009/108 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   16 Khawenbo(Self) NL-01-004-009-009/1080 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   17 Razamvu Kath(Self) NL-01-004-009-009/1081 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   18 Sunenya(Self) NL-01-004-009-009/1082 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   19 Khokhole(Sister) NL-01-004-009-009/1084 ST TSEMINYU P P P P 4 224 896 0 0 896       2301004WL000667 Credited 10/11/2023   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76