Muster Roll No. : 27347	Date From : 25/07/2022    Date To : 30/07/2022	Sanction No. : 2301004/2022-2023/3513/AS    Sanction Date : 29/07/2022
Work Code : 2301004009/RC/30967	Work Name : agri link road (2301004009/RC/30967)

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 5 6 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 Azole Tep(Self) NL-01-004-009-009/1084 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   2 Kenyesha(Self) NL-01-004-009-009/1087 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   3 Yanger(Self) NL-01-004-009-009/1089 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   4 Jwenbu(Self) NL-01-004-009-009/1092 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   5 Robin Tep(Self) NL-01-004-009-009/1094 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   6 Gwazenlo(Self) NL-01-004-009-009/1095 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   7 Benile Kent(Sister) NL-01-004-009-009/1099 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   8 Shasinle Kent(Daughter) NL-01-004-009-009/110 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   9 Julo(Self) NL-01-004-009-009/1103 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   10 Rosaline(Wife) NL-01-004-009-009/1080 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   11 Sinshu(Self) NL-01-004-009-009/1121 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   12 Sinlo(Self) NL-01-004-009-009/1122 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296       2301004WL0000615 Credited 30/03/2023   13 Ajilo(Self) NL-01-004-009-009/1105 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   14 Gwalo(Self) NL-01-004-009-009/1108 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   15 Nole semp(Wife) NL-01-004-009-009/11 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   16 Hetile(Wife) NL-01-004-009-009/1083 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   17 Khunyu Tep(Wife) NL-01-004-009-009/109 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   18 Adale(Wife) NL-01-004-009-009/108 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   19 keshale(Self) NL-01-004-009-009/111 ST TSEMINYU P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114