Muster Roll No. : 30182	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/4449/AS    Sanction Date : 21/09/2022
Work Code : 2301004011/RC/30993	Work Name : renovation and widening of agri link road

Measurement Book Detail

MB NO.  15        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 Bwensinle(Daughter) NL-01-004-011-011/1039 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   2 Kegwaseng Ras(Self) NL-01-004-011-011/104 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   3 Kenyule Tep(Daughter) NL-01-004-011-011/1041 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   4 Gwanyelo Kent(Self) NL-01-004-011-011/1042 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 02/04/2023   5 Kelesha Himb(Sister) NL-01-004-011-011/1044 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 02/04/2023   6 Gwarile Semp(Self) NL-01-004-011-011/105 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   7 Theja(Son) NL-01-004-011-011/1053 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   8 Bur Bahadur(Self) NL-01-004-011-011/1057 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   9 Pechyesin Kent(Self) NL-01-004-011-011/106 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   10 Ayhunlo(Self) NL-01-004-011-011/1062 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   11 Adolu(Self) NL-01-004-011-011/1064 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   12 Ashwen(Wife) NL-01-004-011-011/1066 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   13 Kelesha Tep(Self) NL-01-004-011-011/1030 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   14 Eliza(Wife) NL-01-004-011-011/1033 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   15 Tegvule(Self) NL-01-004-011-011/1073 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   16 Heni Kent(Self) NL-01-004-011-011/1075 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301004WL000774 Credited 01/04/2023   17 Hyuni Kent(Self) NL-01-004-011-011/1036 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   18 Bensinlo(Brother) NL-01-004-011-011/1069 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 02/04/2023   19 Kenile Tep(Self) NL-01-004-011-011/1032 ST ZISUNYU P P P P P A P P P P P P A P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000774 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 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