Muster Roll No. : 35152	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2301001/2023-2024/636/AS    Sanction Date : 02/05/2023
Work Code : 2301001009/RC/32433	Work Name : REPAIR/MAINTENANCE OF CIRCULAR ROAD

Measurement Book Detail

MB NO.  9        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 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 Vihetuo(Self) NL-01-001-009-009/100211194 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   2 Lhounei-o(Self) NL-01-001-009-009/100211195 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   3 Mhalelie(Self) NL-01-001-009-009/100211196 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   4 Kekhrieselhou(Self) NL-01-001-009-009/100211197 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   5 Seyieneizo(Self) NL-01-001-009-009/100211198 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   6 Riikhielie(Self) NL-01-001-009-009/100211199 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   7 Lonuo(Self) NL-01-001-009-009/100211200 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   8 Krosalie(Self) NL-01-001-009-009/100211201 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   9 Kevilenuo(Wife) NL-01-001-009-009/100211201 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   10 Shitsolie(Self) NL-01-001-009-009/100211202 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   11 Vakhrie-ii(Wife) NL-01-001-009-009/100211202 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   12 Zhapulhoulie(Self) NL-01-001-009-009/100211203 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   13 Neikuolie(Self) NL-01-001-009-009/100211204 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   14 Lhousalie(Self) NL-01-001-009-009/100211205 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   15 Vitalii(Wife) NL-01-001-009-009/100211205 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   16 Neiletuo(Self) NL-01-001-009-009/100211206 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   17 Vituonuo(Wife) NL-01-001-009-009/100211206 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   18 Mengutuonuo(Self) NL-01-001-009-009/100211207 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   19 Vinuo(Wife) NL-01-001-009-009/100211207 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114