Muster Roll No. : 25013	Date From : 07/09/2022    Date To : 22/09/2022	Sanction No. : 2301005/2022-2023/4189/AS    Sanction Date : 09/09/2022
Work Code : 2301003004/FP/20228	Work Name : CONSTRUCTION OF RETAINING WALL

Measurement Book Detail

MB NO.  02        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 15 16 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 Vilietuo(Self) NL-01-003-004-004/118 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   2 Tsialhou(Self) NL-01-003-004-004/12 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   3 Deno(Wife) NL-01-003-004-004/120 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   4 Rovilatuo(Self) NL-01-003-004-004/121 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   5 Kevisezo(Son) NL-01-003-004-004/122 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   6 Rheno(Wife) NL-01-003-004-004/123 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   7 Nutsulie(Self) NL-01-003-004-004/125 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   8 Keviyazo(Self) NL-01-003-004-004/126 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   9 Neiria(Self) NL-01-003-004-004/128 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   10 Rovilhusie(Self) NL-01-003-004-004/129 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   11 Keviseriano(Self) NL-01-003-004-004/13 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   12 Kweno(Self) NL-01-003-004-004/130 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   13 Phelo-u(Self) NL-01-003-004-004/131 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   14 Ru-ukholie(Self) NL-01-003-004-004/132 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   15 Kinyino(Self) NL-01-003-004-004/134 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   16 Zakiekhotuo(Self) NL-01-003-004-004/135 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   17 Latono(Self) NL-01-003-004-004/136 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   18 Mhiesikehie(Self) NL-01-003-004-004/137 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   19 Kviria-u(Self) NL-01-003-004-004/138 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266