Muster Roll No. : 29278	Date From : 15/11/2022    Date To : 25/11/2022	Sanction No. : 2301006/2022-2023/5376/AS    Sanction Date : 05/12/2022
Work Code : 2301001011/AV/15965	Work Name : CONSTRUCTION OF FOOTSTEPS

Measurement Book Detail

MB NO.  45        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 8 9 10 11 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 Kenei-ii(Self) NL-01-001-011-011/100213567 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   2 Akhriela(Self) NL-01-001-011-011/100213568 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   3 Letuo-o(Self) NL-01-001-011-011/100213569 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   4 Akuhie-ii(Self) NL-01-001-011-011/100213570 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   5 Medozenuo(Self) NL-01-001-011-011/100213571 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   6 Vivotsonuo(Self) NL-01-001-011-011/100213572 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   7 Romy(Self) NL-01-001-011-011/100213573 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   8 Kevimedo(Self) NL-01-001-011-011/100213575 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   9 Khriela(Self) NL-01-001-011-011/100213578 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   10 Vitoli(Self) NL-01-001-011-011/100213581 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   11 Ketholelhou(Self) NL-01-001-011-011/100213583 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   12 Alenuo(Self) NL-01-001-011-011/100213586 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   13 Zhanuo(Self) NL-01-001-011-011/100213587 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   14 Baby(Self) NL-01-001-011-011/100213588 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   15 Kienuo(Self) NL-01-001-011-011/100213589 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   16 Alenuo(Self) NL-01-001-011-011/100213590 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   17 Khrielhou-ii(Self) NL-01-001-011-011/100213591 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   18 Khrienuo(Self) NL-01-001-011-011/100213592 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   19 Anga-ii(Self) NL-01-001-011-011/100213593 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000925 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190