Muster Roll No. : 30059	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/3958/AS    Sanction Date : 29/08/2022
Work Code : 2301004033/RS/11567	Work Name : Const.of Drainage

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 Keshenle Kent(Wife) NL-01-004-033-033/44 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   2 Hisenle Kent(Wife) NL-01-004-033-033/46 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   3 Rosenle(Wife) NL-01-004-033-033/51 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   4 Rushulo Kent(Self) NL-01-004-033-033/52 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   5 Gwanyule(Daughter) NL-01-004-033-033/53 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   6 Yhutilo(Son) NL-01-004-033-033/56 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   7 Kesinle(Wife) NL-01-004-033-033/57 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   8 Gwalozu(Son) NL-01-004-033-033/59 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   9 Kedale(Daughter) NL-01-004-033-033/6 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   10 Kegwalo Kent(Self) NL-01-004-033-033/61 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   11 Tesinle Tep(Self) NL-01-004-033-033/63 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   12 Kephsu Kent(Sister) NL-01-004-033-033/64 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   13 Ahile(Sister) NL-01-004-033-033/65 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   14 Nrilo Semp(Self) NL-01-004-033-033/66 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   15 Ale(Wife) NL-01-004-033-033/67 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   16 Tesinlo(Self) NL-01-004-033-033/68 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   17 Sherhunlo(Self) NL-01-004-033-033/69 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   18 Kesnile Nsu(Daughter) NL-01-004-033-033/7 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   19 Gwasole(Wife) NL-01-004-033-033/70 ST NGVUPHEN P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000735 Credited 01/04/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 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