Muster Roll No. : 30494	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 2301004/2022-2023/4473/AS    Sanction Date : 21/09/2022
Work Code : 2301004027/RC/30745	Work Name : construction of CC road

Measurement Book Detail

MB NO.  13        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 Yhunti(Self) NL-01-004-027-027/162 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000728 Credited 01/04/2023   2 Johny(Self) NL-01-004-027-027/163 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000728 Credited 01/04/2023   3 A-se(Self) NL-01-004-027-027/164 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000728 Credited 01/04/2023   4 Khasu(Self) NL-01-004-027-027/165 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000728 Credited 01/04/2023   5 Zenile(Self) NL-01-004-027-027/166 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000728 Credited 01/04/2023   6 Chwitsu(Self) NL-01-004-027-027/167 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000728 Credited 01/04/2023   7 Logvule(Self) NL-01-004-027-027/168 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000728 Credited 01/04/2023   8 Nyonyule(Self) NL-01-004-027-027/169 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000728 Credited 01/04/2023   9 Lorule(Self) NL-01-004-027-027/170 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000728 Credited 01/04/2023   10 Singwale(Self) NL-01-004-027-027/171 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000728 Credited 01/04/2023   11 Rosenle(Self) NL-01-004-027-027/172 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000728 Credited 01/04/2023   12 Poreshe(Self) NL-01-004-027-027/173 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000728 Credited 01/04/2023   13 Robin(Self) NL-01-004-027-027/174 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000728 Credited 01/04/2023   14 Penshwelo(Self) NL-01-004-027-027/175 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000728 Credited 01/04/2023   15 Agwen(Self) NL-01-004-027-027/176 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000728 Credited 01/04/2023   16 Nyelo(Self) NL-01-004-027-027/177 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000728 Credited 01/04/2023   Daily Attendence 16 16 0 16 16 16 16 16 16 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 3024

Total man days : 224