Muster Roll No. : 3191	Date From : 05/09/2022    Date To : 10/09/2022	Sanction No. : 2303005/2022-2023/2083/AS    Sanction Date : 24/05/2022
Work Code : 2303005024/LD/13599	Work Name : Retaining wall at Village (2303005024/LD/13599)

Measurement Book Detail

MB NO.  3191        Page NO.  3191

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 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 ARONI(Self) NL-03-005-024-024/1 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   2 VIHUTO(Self) NL-03-005-024-024/10 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   3 KHEKIHO(Self) NL-03-005-024-024/100 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   4 AKHETO(Self) NL-03-005-024-024/101 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   5 HONILI(Self) NL-03-005-024-024/102 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   6 MITHIHE(Self) NL-03-005-024-024/103 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   7 MITHILI(Self) NL-03-005-024-024/104 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   8 NIHOTO(Self) NL-03-005-024-024/105 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   9 AGHOVI(Self) NL-03-005-024-024/106 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   10 YEVITO(Self) NL-03-005-024-024/107 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   11 GHOSHETO(Self) NL-03-005-024-024/108 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   12 VITOHO(Self) NL-03-005-024-024/109 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   13 KIVIKHU(Self) NL-03-005-024-024/11 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   14 SAZHETO(Self) NL-03-005-024-024/110 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   15 KAGHETO(Self) NL-03-005-024-024/111 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   16 HAITO(Self) NL-03-005-024-024/112 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   17 VITOI(Self) NL-03-005-024-024/113 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   18 YETOI(Self) NL-03-005-024-024/114 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   19 HUTOI(Self) NL-03-005-024-024/115 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000495 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114