Muster Roll No. : 31609	Date From : 01/11/2022    Date To : 11/11/2022	Sanction No. : 2301005/2022-2023/5216/AS    Sanction Date : 10/11/2022
Work Code : 2301003005/FP/20233	Work Name : CONSTRUCTION OF DRAINAGE

Measurement Book Detail

MB NO.  06        Page NO.  6

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 Khrieto(Self) NL-01-003-005-005/318 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   2 Khrielevono(Self) NL-01-003-005-005/319 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   3 Sieuhelie(Self) NL-01-003-005-005/320 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   4 Pelekholie(Self) NL-01-003-005-005/321 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   5 Seyielukhono(Self) NL-01-003-005-005/322 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   6 Kevilenyü(Self) NL-01-003-005-005/323 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   7 Rokolhuvono(Self) NL-01-003-005-005/324 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   8 Kelhoukuolie(Self) NL-01-003-005-005/325 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   9 Ketholesano(Self) NL-01-003-005-005/326 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   10 Thekruzovi(Self) NL-01-003-005-005/327 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   11 Neizosieno(Self) NL-01-003-005-005/328 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   12 Rokongulie(Self) NL-01-003-005-005/329 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   13 Kekhriengulie(Self) NL-01-003-005-005/330 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   14 Medonei-i(Self) NL-01-003-005-005/331 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   15 Neibau(Self) NL-01-003-005-005/333 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   16 Thekrunguto(Self) NL-01-003-005-005/334 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   17 Sedelhubi(Self) NL-01-003-005-005/335 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   18 Rokokhotso(Self) NL-01-003-005-005/337 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   19 Neitu-u(Self) NL-01-003-005-005/338 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   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