Muster Roll No. : 25639	Date From : 07/10/2022    Date To : 17/10/2022	Sanction No. : 2301005/2022-2023/4498/AS    Sanction Date : 21/09/2022
Work Code : 2301003005/FP/20235	Work Name : CONSTRUCTION OF RETAINING WALL

Measurement Book Detail

MB NO.  03        Page NO.  3

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 Kovilhu(Self) NL-01-003-005-005/862 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   2 Medochulie(Self) NL-01-003-005-005/863 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   3 Ko-u(Self) NL-01-003-005-005/864 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   4 Vibito(Self) NL-01-003-005-005/866 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   5 Niesesieno(Self) NL-01-003-005-005/867 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   6 Neichuvolie(Self) NL-01-003-005-005/868 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   7 Kelevino(Self) NL-01-003-005-005/869 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   8 Nievotsono(Self) NL-01-003-005-005/870 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   9 Rokolhuvono(Self) NL-01-003-005-005/872 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   10 Pfungusono(Self) NL-01-003-005-005/873 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   11 Ado(Self) NL-01-003-005-005/874 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   12 Nibano(Self) NL-01-003-005-005/875 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   13 Ngano(Self) NL-01-003-005-005/876 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   14 Saphilie(Self) NL-01-003-005-005/877 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   15 Aki(Self) NL-01-003-005-005/879 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   16 Akhrieno(Daughter) NL-01-003-005-005/88 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   17 Rovilhusieno(Self) NL-01-003-005-005/881 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   18 Mhasile-u(Self) NL-01-003-005-005/883 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   19 Mhasivono(Self) NL-01-003-005-005/884 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 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