Muster Roll No. : 29276	Date From : 15/11/2022    Date To : 25/11/2022	Sanction No. : 2301006/2022-2023/5376/AS    Sanction Date : 05/12/2022
Work Code : 2301001011/AV/15965	Work Name : CONSTRUCTION OF FOOTSTEPS

Measurement Book Detail

MB NO.  45        Page NO.  1

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 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 Vonuo(Self) NL-01-001-011-011/100213469 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   2 Neikuole-ii(Self) NL-01-001-011-011/100213492 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   3 Thepfuvilie(Self) NL-01-001-011-011/100213494 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   4 Kekhriengulie(Self) NL-01-001-011-011/100213495 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   5 Ravolhoulie(Self) NL-01-001-011-011/100213496 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   6 Viriikuo(Self) NL-01-001-011-011/100213519 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   7 Keduovilie(Self) NL-01-001-011-011/100213520 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   8 Thejanei-ii(Self) NL-01-001-011-011/100213522 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   9 Rengshile(Self) NL-01-001-011-011/100213523 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   10 Abei-o(Self) NL-01-001-011-011/100213525 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   11 Atuonuo(Self) NL-01-001-011-011/100213526 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   12 Aja-u(Self) NL-01-001-011-011/100213527 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   13 Neichiimo-ii(Self) NL-01-001-011-011/100213529 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   14 Vize-ii(Self) NL-01-001-011-011/100213530 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   15 Dziesengulie(Self) NL-01-001-011-011/100213532 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   16 Akahir-o(Self) NL-01-001-011-011/100213533 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   17 Avi-ii(Self) NL-01-001-011-011/100213534 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   18 Neichamuo(Self) NL-01-001-011-011/100213535 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   19 Neizhakholie(Self) NL-01-001-011-011/100213536 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190