Muster Roll No. : 31520	Date From : 10/10/2022    Date To : 25/10/2022	Sanction No. : 2301005/2022-2023/4893/AS    Sanction Date : 28/10/2022
Work Code : 2301003004/RC/31176	Work Name : Upgradation of village road (2301003004/RC/31176)

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 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 Neiko Lhusa(Self) NL-01-003-004-004/320 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   2 rovizevo Siria(Self) NL-01-003-004-004/321 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   3 Vizelhu-u(Self) NL-01-003-004-004/322 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   4 Roko Casayi(Self) NL-01-003-004-004/323 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   5 Akhuno(Self) NL-01-003-004-004/324 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   6 Thepfusalie(Self) NL-01-003-004-004/325 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   7 Petevilie(Self) NL-01-003-004-004/326 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   8 Adeno(Self) NL-01-003-004-004/327 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   9 Visalie-u(Wife) NL-01-003-004-004/328 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   10 Zakie Casavi(Self) NL-01-003-004-004/329 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   11 Thepfusalie(Self) NL-01-003-004-004/33 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   12 Thinonisie(Self) NL-01-003-004-004/330 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   13 Kevy Siria(Self) NL-01-003-004-004/331 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   14 Kevisikho(Self) NL-01-003-004-004/332 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   15 Mezolhoukho(Self) NL-01-003-004-004/333 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   16 Lhouvisatuo(Self) NL-01-003-004-004/334 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   17 V.Atuo(Self) NL-01-003-004-004/335 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   18 Vithono(Self) NL-01-003-004-004/336 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   19 Vilhousa(Self) NL-01-003-004-004/337 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 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