Muster Roll No. : 29759	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2301004/2022-2023/3513/AS    Sanction Date : 29/07/2022
Work Code : 2301004009/RC/30967	Work Name : agri link road (2301004009/RC/30967)

Measurement Book Detail

MB NO.  30        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 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 Naomi(Wife) NL-01-004-009-009/751 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   2 Johny Kent(Self) NL-01-004-009-009/752 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   3 Tenyenlo Tep(Brother) NL-01-004-009-009/756 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   4 Gwala seb(Wife) NL-01-004-009-009/76 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   5 Sogwalo(Son) NL-01-004-009-009/760 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   6 Jamir(Self) NL-01-004-009-009/762 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   7 Carolyn(Daughter) NL-01-004-009-009/763 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   8 Shwenlo Thyu(Self) NL-01-004-009-009/765 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   9 Agwale Kent(Wife) NL-01-004-009-009/6 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   10 Ruth Thong(Wife) NL-01-004-009-009/774 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   11 Andrew(Brother) NL-01-004-009-009/777 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   12 Gwakenye Kent(Self) NL-01-004-009-009/78 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   13 Tenyenlo Semp(Self) NL-01-004-009-009/781 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   14 Kesinle Ras(Self) NL-01-004-009-009/783 ST TSEMINYU P P P P P 5 216 1080 0 0 1080       2301004WL000415 Credited 30/03/2023   15 Sonilo Seb(Self) NL-01-004-009-009/766 ST TSEMINYU P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000415 Credited 30/03/2023   16 Kenyusinle Kent(Self) NL-01-004-009-009/772 ST TSEMINYU P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000415 Credited 30/03/2023   17 Yhunile Kent(Wife) NL-01-004-009-009/75 ST TSEMINYU P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000415 Credited 30/03/2023   18 P.Jwenbu Kent(Self) NL-01-004-009-009/77 ST TSEMINYU P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000415 Credited 30/03/2023   19 Gwanile(Wife) NL-01-004-009-009/7 ST TSEMINYU P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000415 Credited 30/03/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95