Muster Roll No. : 39164	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301005/2023-2024/1018/AS    Sanction Date : 11/05/2023
Work Code : 2301003004/RC/32665	Work Name : CONSTRUCTION OF VILLAGE APPROACH ROAD (2301003004/RC/32665)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Vicavor(Self) NL-01-003-004-004/312 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   2 Thepfuselie(Self) NL-01-003-004-004/313 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   3 Basalhou(Self) NL-01-003-004-004/314 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   4 Visekolie(Self) NL-01-003-004-004/315 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   5 Lhoucavino(Self) NL-01-003-004-004/316 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   6 Khrielievino(Wife) NL-01-003-004-004/317 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   7 Tokhoro(Wife) NL-01-003-004-004/318 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   8 Nino(Wife) NL-01-003-004-004/319 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   9 vikomelie(Son) NL-01-003-004-004/32 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   10 Neiko Lhusa(Self) NL-01-003-004-004/320 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   11 rovizevo Siria(Self) NL-01-003-004-004/321 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   12 Vizelhu-u(Self) NL-01-003-004-004/322 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   13 Roko Casayi(Self) NL-01-003-004-004/323 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   14 Akhuno(Self) NL-01-003-004-004/324 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   15 Thepfusalie(Self) NL-01-003-004-004/325 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   16 Petevilie(Self) NL-01-003-004-004/326 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   17 Adeno(Self) NL-01-003-004-004/327 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   18 Zakie Casavi(Self) NL-01-003-004-004/329 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   19 Thepfusalie(Self) NL-01-003-004-004/33 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   Daily Attendence 19 19 19 19 19 19

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