Muster Roll No. : 25638	Date From : 07/10/2022    Date To : 17/10/2022	Sanction No. : 2301005/2022-2023/4498/AS    Sanction Date : 21/09/2022
Work Code : 2301003005/FP/20235	Work Name : CONSTRUCTION OF RETAINING WALL

Measurement Book Detail

MB NO.  03        Page NO.  3

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 Khriebu(Self) NL-01-003-005-005/845 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   2 Kevileno(Self) NL-01-003-005-005/846 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   3 Seyieleno(Self) NL-01-003-005-005/849 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   4 Vijakholie(Self) NL-01-003-005-005/85 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   5 Kevisevolie(Self) NL-01-003-005-005/850 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   6 Keviravo-u(Self) NL-01-003-005-005/851 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   7 Petekhrieno(Self) NL-01-003-005-005/852 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   8 Vizobino(Self) NL-01-003-005-005/853 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   9 Kobanyu(Self) NL-01-003-005-005/855 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   10 Pelesielie(Self) NL-01-003-005-005/856 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   11 Vizoto-u(Self) NL-01-003-005-005/857 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   12 Ketholeto(Self) NL-01-003-005-005/858 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   13 Niephreno(Self) NL-01-003-005-005/859 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   14 Nichüzono(Wife) NL-01-003-005-005/86 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   15 Nieno(Self) NL-01-003-005-005/860 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   16 Thepfusielie(Self) NL-01-003-005-005/861 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   17 Khriesezono(Wife) NL-01-003-005-005/84 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   18 Khulhubino(Self) NL-01-003-005-005/843 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   19 Neizono(Self) NL-01-003-005-005/844 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000363 Credited 30/03/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171