Muster Roll No. : 27071	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 2301004/2022-2023/1934/AS    Sanction Date : 09/05/2022
Work Code : 2301004033/RC/30779	Work Name : Const. of Footstep (2301004033/RC/30779)

Measurement Book Detail

MB NO.  33        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 Loshule(Self) NL-01-004-033-033/18 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   2 Zenyhunle(Wife) NL-01-004-033-033/182 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   3 Marry(Daughter) NL-01-004-033-033/184 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   4 Shwensinlo(Self) NL-01-004-033-033/185 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   5 Grace(Daughter) NL-01-004-033-033/187 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   6 Gwasinlo Seb(Self) NL-01-004-033-033/19 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   7 Shasule Seb(Wife) NL-01-004-033-033/19 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   8 Agile(Daughter) NL-01-004-033-033/19 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   9 Agwasen(Son) NL-01-004-033-033/190 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   10 Agwale(Wife) NL-01-004-033-033/193 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   11 Nijulo(Self) NL-01-004-033-033/197 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   12 Loguseng(Self) NL-01-004-033-033/198 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   13 Ruchuseng(Self) NL-01-004-033-033/2 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   14 Sinyhunle Semp(Daughter) NL-01-004-033-033/20 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   15 J.Yhunsenlo Kent(Self) NL-01-004-033-033/206 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   16 Shasin(Daughter) NL-01-004-033-033/22 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   17 Nnole(Wife) NL-01-004-033-033/25 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   18 Shwenyhunlo(Self) NL-01-004-033-033/27 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   19 Asenlo(Self) NL-01-004-033-033/28 ST NGVUPHEN P P A P P A A A A A A A A A 4 216 864 0 0 864       2301004WL000166 Credited 13/08/2022   Daily Attendence 19 19 0 19 19 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76