Muster Roll No. : 25058	Date From : 23/09/2022    Date To : 23/09/2022	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 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 Siu(Self) NL-01-003-004-004/379 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   2 Gopie(Self) NL-01-003-004-004/38 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   3 Kuosaii(Self) NL-01-003-004-004/380 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   4 Touno(Self) NL-01-003-004-004/381 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   5 Achano(Self) NL-01-003-004-004/382 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   6 Mhieniekecha(Self) NL-01-003-004-004/383 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   7 Akhoii(Self) NL-01-003-004-004/384 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   8 Ahenla(Self) NL-01-003-004-004/385 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   9 Neicahuii(Self) NL-01-003-004-004/386 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   10 Neilatuo(Self) NL-01-003-004-004/387 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   11 T.Pfiica(Self) NL-01-003-004-004/388 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   12 Asano(Self) NL-01-003-004-004/389 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   13 Ngulieriano(Self) NL-01-003-004-004/39 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   14 Tounyii(Self) NL-01-003-004-004/390 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   15 Pelevisie(Self) NL-01-003-004-004/391 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   16 Diezeneino(Self) NL-01-003-004-004/392 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   17 Aba(Self) NL-01-003-004-004/393 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   18 Vise(Self) NL-01-003-004-004/394 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   19 Akhrieii(Self) NL-01-003-004-004/395 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19