Muster Roll No. : 34752	Date From : 12/06/2023    Date To : 24/06/2023	Sanction No. : 2301004/2023-2024/2409/AS    Sanction Date : 19/06/2023
Work Code : 2301004016/RC/32277	Work Name : renov of agri link road

Measurement Book Detail

MB NO.  06        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 Kegwaseng Kemp(Self) NL-01-004-016-016/5 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   2 Lily(Wife) NL-01-004-016-016/50 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   3 Juda(Son) NL-01-004-016-016/52 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   4 Nolile(Wife) NL-01-004-016-016/53 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   5 Njabu Thong(Self) NL-01-004-016-016/55 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   6 Wokiya Seb(Self) NL-01-004-016-016/56 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   7 Yakelo(Brother) NL-01-004-016-016/57 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   8 Kesinlo Tep(Self) NL-01-004-016-016/59 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   9 Sochulo Kemp(Self) NL-01-004-016-016/6 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   10 Menyi(Wife) NL-01-004-016-016/63 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   11 Henkulum(Self) NL-01-004-016-016/64 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   12 Johna(Brother) NL-01-004-016-016/65 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   13 Sinlole(Wife) NL-01-004-016-016/66 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   14 Lonyule(Wife) NL-01-004-016-016/67 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   15 Kheveli Magh(Self) NL-01-004-016-016/69 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   16 Aloto(Self) NL-01-004-016-016/70 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   17 Satoli(Sister) NL-01-004-016-016/71 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   18 Sentilo(Brother) NL-01-004-016-016/72 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   19 Rebbeca(Wife) NL-01-004-016-016/73 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 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