Muster Roll No. : 29282	Date From : 15/11/2022    Date To : 25/11/2022	Sanction No. : 2301006/2022-2023/5376/AS    Sanction Date : 05/12/2022
Work Code : 2301001011/AV/15965	Work Name : CONSTRUCTION OF FOOTSTEPS

Measurement Book Detail

MB NO.  45        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 Vilabei-o(Self) NL-01-001-011-011/100213692 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000926 Credited 30/05/2023   2 Pelezelie(Self) NL-01-001-011-011/100213693 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000926 Credited 30/05/2023   3 Chalievinuo(Self) NL-01-001-011-011/100213694 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000926 Credited 30/05/2023   4 Dziisalie(Self) NL-01-001-011-011/100213695 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   5 Pelevizo(Self) NL-01-001-011-011/100213696 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   6 Neikhrie-ii(Self) NL-01-001-011-011/100213697 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   7 Vilhoulie(Self) NL-01-001-011-011/100213698 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   8 Vihoshe(Self) NL-01-001-011-011/100213700 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   9 Neikuosie-ii(Self) NL-01-001-011-011/100213701 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   10 Neilakuo seyie(Self) NL-01-001-011-011/100213702 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   11 Razouvo seyie(Self) NL-01-001-011-011/100213703 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   12 Dziizienei Kense(Self) NL-01-001-011-011/100213704 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   13 Dziesetuo-ii seyie(Self) NL-01-001-011-011/100213706 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   14 Menuoviii seyie(Self) NL-01-001-011-011/100213707 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   15 Helie(Self) NL-01-001-011-011/100213709 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   16 Keyielie(Self) NL-01-001-011-011/100213710 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   17 Lalie kense(Self) NL-01-001-011-011/100213711 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   18 Thekruvilie(Self) NL-01-001-011-011/100213713 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   19 Aguo-o(Self) NL-01-001-011-011/100213714 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000927 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190