Muster Roll No. : 29293	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 Khriesakeduo(Self) NL-01-001-011-011/100213970 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   2 Zevilhou(Self) NL-01-001-011-011/100213971 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   3 Keneikiezo(Self) NL-01-001-011-011/100213973 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   4 T.Dziesenei(Self) NL-01-001-011-011/100213974 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   5 Neilakuonuo(Self) NL-01-001-011-011/100213975 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   6 Kevisobeiii(Self) NL-01-001-011-011/100213976 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   7 Neiketuonuo(Self) NL-01-001-011-011/100213977 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   8 Yachiinuo(Self) NL-01-001-011-011/100213978 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   9 Keneingunuo(Self) NL-01-001-011-011/100213979 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   10 Zelhoutuonuo(Self) NL-01-001-011-011/100213980 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   11 Sazonuo(Self) NL-01-001-011-011/100213981 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   12 Vilhoukholie(Self) NL-01-001-011-011/100213982 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   13 Keneizetuomuo(Self) NL-01-001-011-011/100213983 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   14 Mezhiivi(Self) NL-01-001-011-011/100213984 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   15 Siezolie(Self) NL-01-001-011-011/100213985 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   16 Beizeu(Self) NL-01-001-011-011/100213986 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   17 Zezovotuo(Self) NL-01-001-011-011/100213987 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   18 Petekhrieo(Self) NL-01-001-011-011/100213988 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 Credited 30/05/2023   19 Anguzo(Self) NL-01-001-011-011/100213989 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000917 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