Muster Roll No. : 18503	Date From : 04/02/2020    Date To : 19/02/2020	Sanction No. : FS/2019-20    Sanction Date : 05/09/2019
Work Code : 2301001009/LD/11496	Work Name : CONST. OF RETAINING WALL (2301001009/LD/11496)

Measurement Book Detail

MB NO.  15        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 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 VIKU(Self) NL-01-001-009-009/100211324 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   2 KELHOUSILIE(Self) NL-01-001-009-009/100211326 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   3 KOKO(Self) NL-01-001-009-009/100211335 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   4 SIEBU(Self) NL-01-001-009-009/100211336 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   5 APRA(Self) NL-01-001-009-009/100211341 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   6 KHRIELENUO(Self) NL-01-001-009-009/100211347 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   7 ASUNUO(Self) NL-01-001-009-009/100211351 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   8 MHALEZONUO(Self) NL-01-001-009-009/100211354 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   9 KHRIEZONUO(Self) NL-01-001-009-009/100211357 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   10 AVONUO(Self) NL-01-001-009-009/100211360 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   11 NEIZEVONUO(Self) NL-01-001-009-009/100211364 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   12 MEZHIILIE(Self) NL-01-001-009-009/100211366 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   13 TSANUO(Self) NL-01-001-009-009/100211371 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   14 KEKHRIENEINUO(Self) NL-01-001-009-009/100211373 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   15 THEJANYUII(Self) NL-01-001-009-009/100211381 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   16 LAVOTUO(Self) NL-01-001-009-009/100211389 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   17 NEISOII(Self) NL-01-001-009-009/100211390 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   18 VILAO(Self) NL-01-001-009-009/100211391 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   19 AKHOII(Self) NL-01-001-009-009/100211404 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   20 KENEINGUSA(Self) NL-01-001-009-009/100211407 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   21 METEVINUO(Self) NL-01-001-009-009/100211408 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   22 NEIDILENUO(Self) NL-01-001-009-009/100211419 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   23 HOVISENUO(Self) NL-01-001-009-009/100211420 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   24 RUOKUOVONUO(Self) NL-01-001-009-009/100211421 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   25 KECHASENUO(Self) NL-01-001-009-009/100211423 ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000585 Credited 13/07/2020   Daily Attendence 25 25 25 25 25 0 25 25 25 25 25 25 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 2688

Total man days : 350