Muster Roll No. : 34178	Date From : 23/05/2023    Date To : 31/05/2023	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 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 A-kha(Daughter) NL-01-004-013-013/250 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   2 Alapfu(Son) NL-01-004-013-013/251 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   3 Shwehile(Wife) NL-01-004-013-013/252 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   4 Nyenle(Daughter) NL-01-004-013-013/253 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   5 Alito(Son) NL-01-004-013-013/254 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   6 Kenele(Wife) NL-01-004-013-013/255 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   7 A-mole(Sister) NL-01-004-013-013/256 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   8 Amos(Son) NL-01-004-013-013/257 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   9 Andrew(Brother) NL-01-004-013-013/258 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   10 Keshwele(Self) NL-01-004-013-013/259 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   11 Kegwanye Thyüg(Self) NL-01-004-013-013/26 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   12 Kemvuga(Self) NL-01-004-013-013/260 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   13 Ashenpfu(Son) NL-01-004-013-013/261 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   14 Awa(Son) NL-01-004-013-013/262 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   15 Ketenlo(Brother) NL-01-004-013-013/263 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   16 Keti(Sister) NL-01-004-013-013/264 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   17 Ketiya(Sister) NL-01-004-013-013/265 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   18 Njule(Wife) NL-01-004-013-013/266 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   19 Daniell(Brother) NL-01-004-013-013/267 ST TEROGVUNYU P P P P P A P P P 8 224 1792 0 0 1792       2301004WL000184 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152