Muster Roll No. : 42712	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 2301004/2023-2024/3579/AS    Sanction Date : 06/08/2023
Work Code : 2301004033/LD/14945	Work Name : Const of Protection wall at community hall site

Measurement Book Detail

MB NO.  33        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 Gwakenye(Self) NL-01-004-033-033/153 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   2 Kegwaseng(Self) NL-01-004-033-033/154 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   3 Kegwanye(Self) NL-01-004-033-033/155 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   4 Asinlo(Self) NL-01-004-033-033/156 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   5 Gwatilo(Self) NL-01-004-033-033/157 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   6 Gwashwen(Self) NL-01-004-033-033/158 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   7 Tesinbu(Self) NL-01-004-033-033/159 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   8 Yhunsenlo Kent(Self) NL-01-004-033-033/16 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   9 Solo(Self) NL-01-004-033-033/161 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   10 Aso(Self) NL-01-004-033-033/162 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   11 Hillo(Self) NL-01-004-033-033/163 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   12 Ronga(Self) NL-01-004-033-033/164 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   13 Gwani(Self) NL-01-004-033-033/165 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   14 Zosinlo(Self) NL-01-004-033-033/166 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   15 Kegwasin(Self) NL-01-004-033-033/167 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   16 Gwathonlo(Self) NL-01-004-033-033/168 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   17 Kuhuni(Self) NL-01-004-033-033/169 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   18 Shyerhunle(Wife) NL-01-004-033-033/17 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   19 Yhushunle(Wife) NL-01-004-033-033/170 ST NGVUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000740 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 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