Muster Roll No. : 34479	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2301004/2023-2024/1226/AS    Sanction Date : 15/05/2023
Work Code : 2301004013/RC/32282	Work Name : Improvement of agri link road

Measurement Book Detail

MB NO.  24        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 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 Zengs Tep(Husband) NL-01-004-013-013/19 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   2 Gwasin(Wife) NL-01-004-013-013/190 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   3 Jacob(Wife) NL-01-004-013-013/191 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   4 Mehenye(Self) NL-01-004-013-013/192 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   5 Jolly(Self) NL-01-004-013-013/193 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   6 Vishe(Self) NL-01-004-013-013/194 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   7 Keghoga(Self) NL-01-004-013-013/195 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   8 Tekhenlo(Self) NL-01-004-013-013/196 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   9 Hinolo(Son) NL-01-004-013-013/197 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   10 Shorunyü(Self) NL-01-004-013-013/198 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   11 Hichule(Daughter) NL-01-004-013-013/199 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   12 James(Son) NL-01-004-013-013/200 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   13 Shahapfu(Self) NL-01-004-013-013/201 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   14 Tesinlo(Self) NL-01-004-013-013/202 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   15 Kesinlo(Self) NL-01-004-013-013/204 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   16 Tesinlo(Self) NL-01-004-013-013/205 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   17 Ahyule(Sister) NL-01-004-013-013/206 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   18 Benny(Wife) NL-01-004-013-013/207 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   19 John(Son) NL-01-004-013-013/208 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171