Muster Roll No. : 43650	Date From : 15/11/2023    Date To : 30/11/2023	Sanction No. : 2301007/2023-2024/4510/AS    Sanction Date : 18/12/2023
Work Code : 2301004023/RC/32689	Work Name : CC road at church area

Measurement Book Detail

MB NO.  12        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 15 16 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 Abeni(Sister) NL-01-004-023-023/185 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   2 Sanyale(Sister) NL-01-004-023-023/186 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   3 Sapile(Sister) NL-01-004-023-023/187 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   4 Alito(Brother) NL-01-004-023-023/188 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   5 Achule(Sister) NL-01-004-023-023/189 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   6 Haikepfu Semy(Self) NL-01-004-023-023/19 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   7 Awa(Brother) NL-01-004-023-023/190 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   8 Zentile(Sister) NL-01-004-023-023/191 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   9 Rosenle(Sister) NL-01-004-023-023/192 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   10 Tiyale(Wife) NL-01-004-023-023/193 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   11 Ashula(Sister) NL-01-004-023-023/194 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   12 Chutilo(Brother) NL-01-004-023-023/195 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   13 Hailo(Brother) NL-01-004-023-023/196 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   14 Grace(Sister) NL-01-004-023-023/197 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   15 Martine(Brother) NL-01-004-023-023/198 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   16 Neicle(Sister) NL-01-004-023-023/199 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   17 Hesenlo(Self) NL-01-004-023-023/2 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   18 Chuyale(Self) NL-01-004-023-023/20 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   19 Bentile(Sister) NL-01-004-023-023/200 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266