Muster Roll No. : 31640	Date From : 17/07/2023    Date To : 27/07/2023	Sanction No. : 2301003/2023-2024/3272/AS    Sanction Date : 23/07/2023
Work Code : 2301003013/FP/20833	Work Name : Const of Drainage

Measurement Book Detail

MB NO.  1030        Page NO.  1030

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 Tonito(Self) NL-01-003-013-013/1695 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   2 Ado(Self) NL-01-003-013-013/1696 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   3 Kovi(Self) NL-01-003-013-013/1697 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   4 Talo(Self) NL-01-003-013-013/1698 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   5 Visano(Self) NL-01-003-013-013/1699 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   6 Chuba(Self) NL-01-003-013-013/1700 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   7 Kusu(Self) NL-01-003-013-013/1701 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   8 Temsu(Self) NL-01-003-013-013/1702 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   9 Abemi(Self) NL-01-003-013-013/1703 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   10 Vikhwel(Self) NL-01-003-013-013/1704 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   11 Elivi(Self) NL-01-003-013-013/1705 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   12 Ale(Self) NL-01-003-013-013/1706 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   13 Yanasao(Self) NL-01-003-013-013/1707 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   14 Avino(Self) NL-01-003-013-013/1708 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   15 Kezha(Self) NL-01-003-013-013/1709 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   16 Virel(Self) NL-01-003-013-013/1710 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   17 Kenei(Self) NL-01-003-013-013/1711 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   18 Vimehe(Self) NL-01-003-013-013/1712 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   19 Andrew(Self) NL-01-003-013-013/1713 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   20 Avi(Self) NL-01-003-013-013/1714 ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240       2301003WL000613 Credited 29/08/2023   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44800 Average Per labour 2240

Total man days : 200