Muster Roll No. : 30488	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 2301004/2022-2023/1788/AS    Sanction Date : 27/04/2022
Work Code : 2301004027/RC/30743	Work Name : construction of footsteps

Measurement Book Detail

MB NO.  13        Page NO.  2

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 12 13 14 15 16 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 Kegwatha(Husband) NL-01-004-027-027/50 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   2 Sahaile(Wife) NL-01-004-027-027/51 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   3 Grace(Wife) NL-01-004-027-027/52 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   4 Seli(Wife) NL-01-004-027-027/54 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   5 Bentile(Daughter) NL-01-004-027-027/55 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   6 Yanenle(Wife) NL-01-004-027-027/56 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   7 Rebecca(Self) NL-01-004-027-027/57 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   8 Rusile(Self) NL-01-004-027-027/59 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   9 Rosemary(Wife) NL-01-004-027-027/6 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   10 Gwasheni(Self) NL-01-004-027-027/60 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   11 Gwakenyu(Self) NL-01-004-027-027/61 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   12 John(Self) NL-01-004-027-027/62 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   13 Mary(Self) NL-01-004-027-027/64 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   14 Gwahile(Self) NL-01-004-027-027/65 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   15 Gwasinle(Self) NL-01-004-027-027/67 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   16 Hisenlo(Self) NL-01-004-027-027/68 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   17 Kenyusha(Self) NL-01-004-027-027/69 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   18 Zenle Semp(Daughter) NL-01-004-027-027/7 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   19 Gwayhunlo(Self) NL-01-004-027-027/70 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266