Muster Roll No. : 27459	Date From : 18/08/2022    Date To : 31/08/2022	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 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 A-tilo Thyu(Self) NL-01-004-027-027/29 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   2 Gwaseni Semp(Self) NL-01-004-027-027/34 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   3 Joseph Tep(Self) NL-01-004-027-027/35 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   4 Porshen Thyu(Self) NL-01-004-027-027/36 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   5 Kegwaseng Tep(Self) NL-01-004-027-027/4 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   6 Ashenle(Wife) NL-01-004-027-027/44 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   7 Hyusinle Tep(Self) NL-01-004-027-027/46 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   8 Kesinlo(Self) NL-01-004-027-027/51 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   9 Ruchunseng(Self) NL-01-004-027-027/53 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   10 Logubu(Self) NL-01-004-027-027/54 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   11 Jiwale(Wife) NL-01-004-027-027/58 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   12 John(Self) NL-01-004-027-027/62 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   13 Keyale(Wife) NL-01-004-027-027/63 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   14 Peter(Son) NL-01-004-027-027/65 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   15 Asinlo(Self) NL-01-004-027-027/66 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   16 Ashenle(Wife) NL-01-004-027-027/75 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   17 Ale(Self) NL-01-004-027-027/76 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   18 Tesinbu(Self) NL-01-004-027-027/79 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   19 Gwanyule(Self) NL-01-004-027-027/84 ST KHONIBINZUN P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL0000597 Credited 30/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228