Muster Roll No. : 25052	Date From : 07/09/2022    Date To : 22/09/2022	Sanction No. : 2301005/2022-2023/4500/AS    Sanction Date : 21/09/2022
Work Code : 2301003004/RC/30986	Work Name : Footsteps (2301003004/RC/30986)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Kelhouno(Self) NL-01-003-004-004/563 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   2 Alakho(Self) NL-01-003-004-004/564 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   3 Aru(Self) NL-01-003-004-004/565 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   4 Ali-u(Self) NL-01-003-004-004/566 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   5 Ada-u(Self) NL-01-003-004-004/567 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   6 Aba(Self) NL-01-003-004-004/568 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   7 Nibuno(Self) NL-01-003-004-004/569 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   8 Seriakolie(Self) NL-01-003-004-004/57 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   9 Arieno(Self) NL-01-003-004-004/570 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   10 Zokhrie-u(Self) NL-01-003-004-004/571 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   11 Atsu-u(Self) NL-01-003-004-004/572 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   12 Asa-u(Self) NL-01-003-004-004/573 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   13 Avino(Self) NL-01-003-004-004/574 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   14 Khrieno(Self) NL-01-003-004-004/575 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   15 Helie(Self) NL-01-003-004-004/576 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   16 Kitso(Self) NL-01-003-004-004/577 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   17 Bei-u(Self) NL-01-003-004-004/578 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   18 Lalie-u(Self) NL-01-003-004-004/579 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   19 Keviseno(Daughter) NL-01-003-004-004/58 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266