Muster Roll No. : 26372	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2301004/2022-2023/1927/AS    Sanction Date : 05/05/2022
Work Code : 2301004011/RC/30994	Work Name : cement concrete road in and around the village

Measurement Book Detail

MB NO.  15        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 Solo(Brother) NL-01-004-011-011/408 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   2 Sherhunlo(Self) NL-01-004-011-011/41 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   3 Asher(Self) NL-01-004-011-011/411 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   4 Hengwalo(Self) NL-01-004-011-011/414 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   5 Ajenle(Self) NL-01-004-011-011/418 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   6 Kegwanye Tep(Self) NL-01-004-011-011/42 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   7 Rechuseng(Self) NL-01-004-011-011/421 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   8 Sotile Kent(Self) NL-01-004-011-011/423 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   9 Khonkhule Khing(Wife) NL-01-004-011-011/44 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   10 Yhuntilo(Self) NL-01-004-011-011/442 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   11 Gwakewye(Self) NL-01-004-011-011/445 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   12 Lovely Tep(Self) NL-01-004-011-011/429 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   13 Gwasinle(Self) NL-01-004-011-011/451 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648       2301004WL000184 Credited 13/08/2022   14 Lonye(Self) NL-01-004-011-011/449 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   15 Solo Khing(Self) NL-01-004-011-011/428 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   16 Tenyelo(Self) NL-01-004-011-011/412 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   17 Kunilo(Self) NL-01-004-011-011/454 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   18 Sony Khing(Daughter) NL-01-004-011-011/45 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   19 Kesinlo(Self) NL-01-004-011-011/438 ST ZISUNYU P P P A A A A A A A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000184 Credited 13/08/2022   Daily Attendence 19 19 19 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57