Muster Roll No. : 21146	Date From : 15/09/2020    Date To : 25/09/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001009/AV/11567	Work Name : CONST. OF FOOTSTEPS (2301001009/AV/11567)

Measurement Book Detail

MB NO.  40        Page NO.  8

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 KOKO(Self) NL-01-001-009-009/100211335 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   2 SIEBU(Self) NL-01-001-009-009/100211336 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   3 APRA(Self) NL-01-001-009-009/100211341 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   4 KHRIELENUO(Self) NL-01-001-009-009/100211347 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   5 ASUNUO(Self) NL-01-001-009-009/100211351 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   6 MHALEZONUO(Self) NL-01-001-009-009/100211354 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   7 KHRIEZONUO(Self) NL-01-001-009-009/100211357 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   8 AVONUO(Self) NL-01-001-009-009/100211360 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   9 NEIZEVONUO(Self) NL-01-001-009-009/100211364 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   10 MEZHIILIE(Self) NL-01-001-009-009/100211366 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   11 TSANUO(Self) NL-01-001-009-009/100211371 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   12 KEKHRIENEINUO(Self) NL-01-001-009-009/100211373 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   13 THEJANYUII(Self) NL-01-001-009-009/100211381 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   14 LAVOTUO(Self) NL-01-001-009-009/100211389 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   15 NEISOII(Self) NL-01-001-009-009/100211390 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   16 KEVIMEDO(Self) NL-01-001-009-009/100211403 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   17 DENUO(Wife) NL-01-001-009-009/100211403 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   18 AKHOII(Self) NL-01-001-009-009/100211404 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   19 KENEINGUSA(Self) NL-01-001-009-009/100211407 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   20 NEIDILENUO(Self) NL-01-001-009-009/100211419 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   21 RUOKUOVONUO(Self) NL-01-001-009-009/100211421 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   22 KECHASENUO(Self) NL-01-001-009-009/100211423 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   23 VIZOMENUO(Self) NL-01-001-009-009/100211426 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   24 NEIZOKHONUO(Self) NL-01-001-009-009/100211427 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   25 RUOKUOSANUO(Self) NL-01-001-009-009/100211436 ST NACHAMA P P P P P A P P P P P 10 205 2050 0 0 2050       2301001WL000574 Credited 02/02/2021   Daily Attendence 25 25 25 25 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51250 Average Per labour 2050

Total man days : 250