Muster Roll No. : 34784	Date From : 12/06/2023    Date To : 24/06/2023	Sanction No. : 2301004/2023-2024/1460/AS    Sanction Date : 18/05/2023
Work Code : 2301004013/FP/20586	Work Name : Const. of drainage

Measurement Book Detail

MB NO.  24        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 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 Mukiya(Daughter) NL-01-004-013-013/312 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   2 Mushenlo(Brother) NL-01-004-013-013/313 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   3 Mutiya(Daughter) NL-01-004-013-013/314 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   4 Pengli(Sister) NL-01-004-013-013/315 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   5 Peter(Brother) NL-01-004-013-013/316 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   6 Pfukeya(Brother) NL-01-004-013-013/317 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   7 Pfuyithong(Brother) NL-01-004-013-013/318 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   8 Phachuli(Daughter) NL-01-004-013-013/319 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   9 Yhunyule(Self) NL-01-004-013-013/320 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   10 Phasenli(Sister) NL-01-004-013-013/321 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   11 Obed(Brother) NL-01-004-013-013/322 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   12 Isack(Son) NL-01-004-013-013/323 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   13 Ushar(Brother) NL-01-004-013-013/324 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   14 Ghaya(Sister) NL-01-004-013-013/325 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   15 Ghathong(Son) NL-01-004-013-013/326 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   16 Nyenda(Self) NL-01-004-013-013/327 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   17 Daniel(Brother) NL-01-004-013-013/328 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   18 David(Son) NL-01-004-013-013/329 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   19 Gwahilo Jasü(Son) NL-01-004-013-013/33 ST TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000439 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228