Muster Roll No. : 31607	Date From : 01/11/2022    Date To : 11/11/2022	Sanction No. : 2301005/2022-2023/5216/AS    Sanction Date : 10/11/2022
Work Code : 2301003005/FP/20233	Work Name : CONSTRUCTION OF DRAINAGE

Measurement Book Detail

MB NO.  06        Page NO.  6

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 Megolhukhono(Wife) NL-01-003-005-005/279 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   2 Kevisasie-u(Wife) NL-01-003-005-005/280 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   3 Ngabu(Son) NL-01-003-005-005/281 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   4 Anju(Daughter) NL-01-003-005-005/282 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   5 Atou-u(Son) NL-01-003-005-005/283 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   6 Pedeneino(Wife) NL-01-003-005-005/284 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   7 Akhrie(Son) NL-01-003-005-005/285 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   8 Satono(Wife) NL-01-003-005-005/286 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   9 Lhusilie(Husband) NL-01-003-005-005/287 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   10 Tuolekhono(Wife) NL-01-003-005-005/288 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   11 Kemesano(Wife) NL-01-003-005-005/289 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   12 Khohiebino(Wife) NL-01-003-005-005/29 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   13 Neivotsono(Self) NL-01-003-005-005/290 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   14 Ketoulhouvo-ü(Wife) NL-01-003-005-005/291 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   15 Vikhono(Wife) NL-01-003-005-005/292 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   16 Rütuono(Self) NL-01-003-005-005/293 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   17 Lhuphrevilie(Self) NL-01-003-005-005/294 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   18 Kekhriesekho(Self) NL-01-003-005-005/295 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   19 Lhukeyeino(Self) NL-01-003-005-005/296 ST JOTSOMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301003WL000471 Credited 30/03/2023   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