Muster Roll No. : 34481	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 Isack(Brother) NL-01-004-013-013/228 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   2 Zene(Sister) NL-01-004-013-013/229 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   3 Shotilo Thyü(Son) NL-01-004-013-013/23 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   4 Swenile(Wife) NL-01-004-013-013/230 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   5 Meshyumhu(Self) NL-01-004-013-013/231 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   6 Obed(Son) NL-01-004-013-013/232 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   7 Johan(Self) NL-01-004-013-013/233 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   8 Kethen(Wife) NL-01-004-013-013/234 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   9 Asenle(Wife) NL-01-004-013-013/235 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   10 Asen(Self) NL-01-004-013-013/236 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   11 Kenega(Self) NL-01-004-013-013/237 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   12 Tesinlo(Self) NL-01-004-013-013/238 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   13 David(Self) NL-01-004-013-013/239 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   14 Gwahilo Tep(Self) NL-01-004-013-013/24 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   15 Ashalo(Son) NL-01-004-013-013/240 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   16 Sahaile(Wife) NL-01-004-013-013/241 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   17 Sayalo(Brother) NL-01-004-013-013/242 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   18 Senkha(Son) NL-01-004-013-013/243 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   19 Senchi(Son) NL-01-004-013-013/244 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