Muster Roll No. : 36459	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/2803/AS    Sanction Date : 26/06/2023
Work Code : 2301001028/FP/20714	Work Name : CONSTRUCTION OG RETAINING WALL

Measurement Book Detail

MB NO.  49        Page NO.  6

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 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 Lazolie(Self) NL-01-001-028-028/100228109 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   2 Kewhingulie(Self) NL-01-001-028-028/100228110 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   3 Sievituo-o(Self) NL-01-001-028-028/100228111 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   4 Thepfuchatuo(Self) NL-01-001-028-028/100228112 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   5 Sazonuo(Self) NL-01-001-028-028/100228113 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   6 Neilhoumo(Self) NL-01-001-028-028/100228114 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   7 Vineinuo(Self) NL-01-001-028-028/100228117 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   8 Neisakho(Self) NL-01-001-028-028/100228118 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   9 Dziesezelie(Self) NL-01-001-028-028/100228119 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   10 Vituozo(Self) NL-01-001-028-028/100228120 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   11 Keduongulie(Self) NL-01-001-028-028/100228121 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   12 Meyievi-ii(Self) NL-01-001-028-028/100228122 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   13 Sengutuo-o(Self) NL-01-001-028-028/100228123 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   14 Sobuo Kense(Self) NL-01-001-028-028/100228124 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   15 Khriebeizo(Self) NL-01-001-028-028/100228125 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   16 Keniekietuo(Self) NL-01-001-028-028/100228129 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   17 Aso-o Kense(Self) NL-01-001-028-028/100228131 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   18 Riiguozetuo Rio(Self) NL-01-001-028-028/100228132 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   19 Neibanuo(Self) NL-01-001-028-028/100228133 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133