Muster Roll No. : 33777	Date From : 12/05/2023    Date To : 20/05/2023	Sanction No. : 2301004/2022-2023/150/AS    Sanction Date : 21/03/2023
Work Code : 2301004019/AV/16310	Work Name : Const of Morung

Measurement Book Detail

MB NO.  11        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 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 Avilo(Self) NL-01-004-019-019/180 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   2 Ngonlo(Self) NL-01-004-019-019/181 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   3 Njunle(Self) NL-01-004-019-019/185 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   4 Shwesubu(Self) NL-01-004-019-019/2 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   5 Shonyelo(Self) NL-01-004-019-019/3 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   6 Jonyule(Self) NL-01-004-019-019/4 ST KHENYU P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000167 Credited 09/06/2023   Daily Attendence 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 1792

Total man days : 48