Muster Roll No. : 34328	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2301004/2023-2024/2403/AS    Sanction Date : 19/06/2023
Work Code : 2301004015/LD/14542	Work Name : Const of retaining wall

Measurement Book Detail

MB NO.  17        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 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 Shanilo Seb(Son) NL-01-004-015-015/21 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   2 Jasmen Tep(Self) NL-01-004-015-015/210 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   3 Akhile Semy(Self) NL-01-004-015-015/211 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   4 Abel Seb(Self) NL-01-004-015-015/212 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   5 Alix Tep(Self) NL-01-004-015-015/213 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   6 Gunlo Khing(Self) NL-01-004-015-015/214 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   7 Josha Seb(Self) NL-01-004-015-015/215 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   8 Shwehile Tep(Self) NL-01-004-015-015/217 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   9 Abel Khing(Self) NL-01-004-015-015/218 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   10 Tesyesone Semy(Wife) NL-01-004-015-015/22 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   11 Grace Tep(Sister) NL-01-004-015-015/221 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   12 Gwashenle Tep(Self) NL-01-004-015-015/222 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   13 Tokvulo Seb(Brother) NL-01-004-015-015/223 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   14 Ricky Tep(Self) NL-01-004-015-015/224 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   15 Shweyhunle Semy(Self) NL-01-004-015-015/225 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   16 Anyele Seb(Self) NL-01-004-015-015/226 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   17 Kehile Tep(Daughter) NL-01-004-015-015/227 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   18 Rosen Semy(Daughter) NL-01-004-015-015/228 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   19 Alia Tep(Sister) NL-01-004-015-015/229 ST KASHANYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000335 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171