Muster Roll No. : 25015	Date From : 07/09/2022    Date To : 22/09/2022	Sanction No. : 2301005/2022-2023/4189/AS    Sanction Date : 09/09/2022
Work Code : 2301003004/FP/20228	Work Name : CONSTRUCTION OF RETAINING WALL

Measurement Book Detail

MB NO.  02        Page NO.  2

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 12 13 14 15 16 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 Thepfulhusano(Self) NL-01-003-004-004/159 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   2 jieme-u(Self) NL-01-003-004-004/16 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   3 Laru-uno(Self) NL-01-003-004-004/160 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   4 Riangu(Self) NL-01-003-004-004/161 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   5 Ja-uto-u(Wife) NL-01-003-004-004/162 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   6 Avi-u(Self) NL-01-003-004-004/163 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   7 Zhasa-u(Self) NL-01-003-004-004/164 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   8 Viletsu(Self) NL-01-003-004-004/165 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   9 Chakhoto(Self) NL-01-003-004-004/166 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   10 Visiethie(Self) NL-01-003-004-004/167 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   11 Setono(Daughter) NL-01-003-004-004/168 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   12 Kevilebi(Self) NL-01-003-004-004/169 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   13 Metsierinyo(Daughter) NL-01-003-004-004/170 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   14 Nivohu-u(Self) NL-01-003-004-004/171 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   15 Thepfuca(Self) NL-01-003-004-004/172 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   16 Thoseno(Self) NL-01-003-004-004/173 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   17 Kecha(Self) NL-01-003-004-004/174 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   18 Saca(Self) NL-01-003-004-004/175 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   19 Agwe-u(Self) NL-01-003-004-004/176 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266