Muster Roll No. : 32536	Date From : 19/10/2022    Date To : 28/10/2022	Sanction No. : 2301001/2022-2023/3617/AS    Sanction Date : 08/08/2022
Work Code : 2301001009/FP/20331	Work Name : Maintenance of Drainage

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 8 9 10 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 Donuo(Self) NL-01-001-009-009/100211292 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   2 Neile-ii(Self) NL-01-001-009-009/100211293 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   3 Zhanei-ii(Self) NL-01-001-009-009/100211294 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   4 Balie(Self) NL-01-001-009-009/100211295 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   5 Pfungulie(Self) NL-01-001-009-009/100211297 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   6 Kieso-ii Sanchu(Self) NL-01-001-009-009/100211298 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   7 Ruohuose-ii(Self) NL-01-001-009-009/100211299 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   8 Krunei(Self) NL-01-001-009-009/100211300 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   9 Duolie-ii Metha(Self) NL-01-001-009-009/100211301 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   10 Neisa(Self) NL-01-001-009-009/100211302 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   11 Neilanu(Self) NL-01-001-009-009/100211305 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   12 Neikie-ii(Self) NL-01-001-009-009/100211306 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   13 KELHOUSILIE(Self) NL-01-001-009-009/100211326 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   14 VIZONEINUO(Self) NL-01-001-009-009/100211327 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   15 MHIELIE(Self) NL-01-001-009-009/100211328 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   16 NEIVOLIE(Self) NL-01-001-009-009/100211329 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   17 BOU(Self) NL-01-001-009-009/100211330 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   18 NEITHO-U(Self) NL-01-001-009-009/100211332 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   19 KHRIENUO(Self) NL-01-001-009-009/100211333 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171