Muster Roll No. : 34693	Date From : 12/06/2023    Date To : 24/06/2023	Sanction No. : 2301004/2023-2024/1684/AS    Sanction Date : 24/05/2023
Work Code : 2301004033/RC/32556	Work Name : const of agri link road (2301004033/RC/32556)

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 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 Rushulo(Self) NL-01-004-033-033/41 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   2 Aka(Wife) NL-01-004-033-033/42 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   3 Abbun Kent(Self) NL-01-004-033-033/43 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   4 Hilo Kent(Self) NL-01-004-033-033/44 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   5 Loguseng Seb(Self) NL-01-004-033-033/45 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   6 Ati Kent(Self) NL-01-004-033-033/46 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   7 Shwensinle(Wife) NL-01-004-033-033/47 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   8 Ajwenle Semp(Wife) NL-01-004-033-033/48 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   9 Kegwasin(Brother) NL-01-004-033-033/49 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   10 Rosoni Khing(Daughter) NL-01-004-033-033/5 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   11 Gwasolo Kent(Son) NL-01-004-033-033/50 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   12 Ronga Khing(Self) NL-01-004-033-033/51 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   13 Shanile(Wife) NL-01-004-033-033/52 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   14 Nnole Kent(Self) NL-01-004-033-033/53 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   15 Davig Semp(Brother) NL-01-004-033-033/54 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   16 Logubu Kent(Self) NL-01-004-033-033/55 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   17 Yhusinlo Khing(Self) NL-01-004-033-033/56 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   18 Alhepvu Kent(Self) NL-01-004-033-033/57 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   19 Singwale Kent(Wife) NL-01-004-033-033/58 ST NGVUPHEN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000420 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228