Muster Roll No. : 29581	Date From : 18/08/2022    Date To : 31/08/2022	Sanction No. : 2301004/2022-2023/3354/AS    Sanction Date : 20/07/2022
Work Code : 2301004026/LD/13680	Work Name : retaining wall

Measurement Book Detail

MB NO.  07        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 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 Ronhilo(Self) NL-01-004-026-026/1 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   2 Lognule(Wife) NL-01-004-026-026/10 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   3 Maili(Wife) NL-01-004-026-026/101 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   4 Achvulo(Self) NL-01-004-026-026/103 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   5 Gwasinsha(Self) NL-01-004-026-026/104 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   6 Sinkelo(Self) NL-01-004-026-026/105 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   7 Gwasole thong(Self) NL-01-004-026-026/106 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   8 Ajwenle(Self) NL-01-004-026-026/108 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   9 Kenyuseng(Self) NL-01-004-026-026/109 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   10 Netuo(Brother) NL-01-004-026-026/111 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   11 Zuholi(Self) NL-01-004-026-026/114 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   12 Njulu(Self) NL-01-004-026-026/115 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   13 A.Gwahile(Self) NL-01-004-026-026/12 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   14 Sohile Kent(Self) NL-01-004-026-026/125 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   15 Andrew(Self) NL-01-004-026-026/126 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   16 K.Kedale(Self) NL-01-004-026-026/13 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000619 Credited 30/03/2023   17 Zenlozu(Self) NL-01-004-026-026/124 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000619 Credited 30/03/2023   18 Sonyegi Kent(Self) NL-01-004-026-026/118 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000619 Credited 30/03/2023   19 Sarah Tep(Self) NL-01-004-026-026/107 ST TSEMINYU SOUTH P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000619 Credited 30/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228