Muster Roll No. : 25624	Date From : 07/10/2022    Date To : 17/10/2022	Sanction No. : 2301005/2022-2023/4498/AS    Sanction Date : 21/09/2022
Work Code : 2301003005/FP/20235	Work Name : CONSTRUCTION OF RETAINING WALL

Measurement Book Detail

MB NO.  03        Page NO.  3

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 Kruzono(Self) NL-01-003-005-005/55 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   2 Rüüvino(Wife) NL-01-003-005-005/550 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   3 Pfülhuvono(Wife) NL-01-003-005-005/552 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   4 Rita(Wife) NL-01-003-005-005/553 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   5 Zerüüno(Wife) NL-01-003-005-005/554 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   6 Nibano(Wife) NL-01-003-005-005/555 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   7 Diezelie(Self) NL-01-003-005-005/557 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   8 Nilako(Self) NL-01-003-005-005/559 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   9 Vileno(Daughter) NL-01-003-005-005/560 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   10 Vihezolie(Self) NL-01-003-005-005/561 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   11 Vitsurilie(Self) NL-01-003-005-005/562 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   12 Neisakolie(Self) NL-01-003-005-005/563 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   13 Kekhrielelhu(Self) NL-01-003-005-005/564 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   14 Thepfünisa(Self) NL-01-003-005-005/566 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   15 Kelhunino(Wife) NL-01-003-005-005/567 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   16 Diethozolie(Self) NL-01-003-005-005/568 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   17 Sanyizolie(Self) NL-01-003-005-005/569 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   18 Kerilhuvi(Self) NL-01-003-005-005/570 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944       2301003WL000363 Credited 30/03/2023   19 Lhusavoto(Self) NL-01-003-005-005/56 ST JOTSOMA P P A P P P P P P A P 9 216 1944 0 0 1944 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000363 Credited 30/03/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171