Muster Roll No. : 25618	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 Dolhusielie(Self) NL-01-003-005-005/430 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 Vileprano(Daughter) NL-01-003-005-005/431 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 Kenei-i(Wife) NL-01-003-005-005/432 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 Kezhakielie(Husband) NL-01-003-005-005/434 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 Vilakolie(Self) NL-01-003-005-005/437 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 Saneito(Self) NL-01-003-005-005/439 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 Thekrukiekho(Self) NL-01-003-005-005/44 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 Khrie-u(Self) NL-01-003-005-005/441 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 Kezangulie(Self) NL-01-003-005-005/442 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 Seyiejabino(Daughter) NL-01-003-005-005/444 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 Vilasieno(Wife) NL-01-003-005-005/445 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 Kono(Daughter) NL-01-003-005-005/448 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 Mhasiletono(Wife) NL-01-003-005-005/449 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 Khriezono(Wife) NL-01-003-005-005/450 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 Viliebino(Wife) NL-01-003-005-005/451 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 Kuo-ü(Daughter) NL-01-003-005-005/452 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 Kekopralhu(Self) NL-01-003-005-005/443 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000363 Credited 30/03/2023   18 Thinozhanyü(Self) NL-01-003-005-005/428 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   19 Meno(Wife) NL-01-003-005-005/436 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