Muster Roll No. : 34478	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 Hyusin(Self) NL-01-004-013-013/171 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   2 Ranu(Self) NL-01-004-013-013/172 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   3 Vijay(Self) NL-01-004-013-013/173 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   4 Bayi(Self) NL-01-004-013-013/174 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   5 Ashole(Wife) NL-01-004-013-013/175 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   6 Kesinle(Wife) NL-01-004-013-013/176 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   7 Jadi(Self) NL-01-004-013-013/177 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   8 Khwehile(Sister) NL-01-004-013-013/178 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   9 Abu(Son) NL-01-004-013-013/179 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   10 Nyuepvushen Tep(Self) NL-01-004-013-013/18 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   11 Tsenhanga(Self) NL-01-004-013-013/180 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   12 Gwakenye(Self) NL-01-004-013-013/181 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   13 A-kha(Son) NL-01-004-013-013/182 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   14 Satilo(Son) NL-01-004-013-013/183 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   15 Soyhunlo(Self) NL-01-004-013-013/184 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   16 Riga(Self) NL-01-004-013-013/185 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   17 Metsale(Self) NL-01-004-013-013/187 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   18 Ghathong(Brother) NL-01-004-013-013/188 ST TEROGVUNYU P P P A P P P P P P 9 224 2016 0 0 2016       2301004WL000318 Credited 27/06/2023   19 Nenli(Wife) NL-01-004-013-013/189 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