Muster Roll No. : 25027	Date From : 23/09/2022    Date To : 23/09/2022	Sanction No. : 2301005/2022-2023/4189/AS    Sanction Date : 09/09/2022
Work Code : 2301003004/FP/20228	Work Name : CONSTRUCTION OF RETAINING WALL

Measurement Book Detail

MB NO.  02        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 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 Cano(Self) NL-01-003-004-004/1 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   2 Neingutou-u(Self) NL-01-003-004-004/10 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   3 Medorieno(Self) NL-01-003-004-004/100 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   4 Zhalezo(Self) NL-01-003-004-004/101 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   5 Cuba-u(Self) NL-01-003-004-004/102 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   6 Thevolie(Self) NL-01-003-004-004/103 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   7 Mourhese-u(Self) NL-01-003-004-004/105 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   8 Neizohe-u(Self) NL-01-003-004-004/106 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   9 viliehu(Self) NL-01-003-004-004/107 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   10 Kevicano(Self) NL-01-003-004-004/108 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   11 Sahu-u(Self) NL-01-003-004-004/109 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   12 Neilhouvi-u(Self) NL-01-003-004-004/11 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   13 Lhumevisie(Self) NL-01-003-004-004/111 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   14 Megokhoto(Self) NL-01-003-004-004/112 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   15 Mhieneivipie(Self) NL-01-003-004-004/113 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   16 Mezhulie(Self) NL-01-003-004-004/114 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   17 Miasalhuoni(Self) NL-01-003-004-004/115 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   18 Petevikho(Self) NL-01-003-004-004/116 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   19 Neithovilie(Self) NL-01-003-004-004/117 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19