Muster Roll No. : 34746	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 Rilole Kemp(Wife) NL-01-004-016-016/1 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 Hyulonyu(Self) NL-01-004-016-016/100 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 Sahalo kath(Self) NL-01-004-016-016/101 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 Hesinle Keppen(Self) NL-01-004-016-016/102 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 Palamu kath(Self) NL-01-004-016-016/103 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 Adani(Self) NL-01-004-016-016/104 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 Lashika Messen(Self) NL-01-004-016-016/105 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 Lazar Keppen(Self) NL-01-004-016-016/106 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 Gwasenlo Keppen(Son) NL-01-004-016-016/107 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 Sinle(Wife) NL-01-004-016-016/108 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 Tesinu(Wife) NL-01-004-016-016/109 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 Hilole(Wife) NL-01-004-016-016/11 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 Aye Seb(Wife) NL-01-004-016-016/110 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 Jaseniu(Wife) NL-01-004-016-016/111 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 Shuni(Brother) NL-01-004-016-016/112 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 Wachun(Son) NL-01-004-016-016/113 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 Lucy(Daughter) NL-01-004-016-016/114 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 Bensin(Sister) NL-01-004-016-016/115 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 Libola(Wife) NL-01-004-016-016/116 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