Muster Roll No. : 35428	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 2301001/2023-2024/636/AS    Sanction Date : 02/05/2023
Work Code : 2301001009/RC/32433	Work Name : REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32433)

Measurement Book Detail

MB NO.  9        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 Donuo(Wife) NL-01-001-009-009/100211011 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   2 Dziepu-ii(Self) NL-01-001-009-009/100211012 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   3 Vizobeinuo(Daughter) NL-01-001-009-009/100211012 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   4 Neibolie(Self) NL-01-001-009-009/100211013 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   5 Saneilie(Brother) NL-01-001-009-009/100211013 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   6 Shiirhietso(Self) NL-01-001-009-009/100211014 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   7 Neikuonuo(Wife) NL-01-001-009-009/100211014 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   8 Piesiimuo-ii(Self) NL-01-001-009-009/100211022 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   9 Neituo(Daughter) NL-01-001-009-009/100211022 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   10 Avi(Self) NL-01-001-009-009/100211030 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   11 Neitsii-ii(Wife) NL-01-001-009-009/100211030 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   12 Kekhriengu-ii(Wife) NL-01-001-009-009/100211031 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   13 Khrieduobei-u(Self) NL-01-001-009-009/100211033 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   14 Thenuzo-ii(Wife) NL-01-001-009-009/100211033 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   15 Suolahie(Self) NL-01-001-009-009/100211034 ST NACHAMA P P P P P A A A A A A 5 224 1120 0 0 1120       2301001WL000140 Credited 15/06/2023   Daily Attendence 15 15 15 15 15 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32480 Average Per labour 2165.3333

Total man days : 145