Muster Roll No. : 25039	Date From : 23/09/2022    Date To : 23/09/2022	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 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 Lhouvisatuo(Self) NL-01-003-004-004/334 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   2 V.Atuo(Self) NL-01-003-004-004/335 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   3 Vithono(Self) NL-01-003-004-004/336 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   4 Vilhousa(Self) NL-01-003-004-004/337 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   5 Aheii(Self) NL-01-003-004-004/338 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   6 Vihunino(Self) NL-01-003-004-004/339 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   7 vilalie-u(Self) NL-01-003-004-004/34 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   8 Visiethie(Self) NL-01-003-004-004/340 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   9 Zhasakhoto(Self) NL-01-003-004-004/341 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   10 Neibano(Self) NL-01-003-004-004/342 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   11 Kelhouseii(Self) NL-01-003-004-004/343 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   12 Neino(Self) NL-01-003-004-004/344 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   13 Bunyi(Self) NL-01-003-004-004/345 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   14 Roko(Self) NL-01-003-004-004/346 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   15 Tuno(Self) NL-01-003-004-004/347 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   16 Leketouno(Self) NL-01-003-004-004/348 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   17 Apu(Self) NL-01-003-004-004/349 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   18 Megomeno(Daughter) NL-01-003-004-004/35 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   19 Aren(Self) NL-01-003-004-004/350 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19