Muster Roll No. : 41604	Date From : 05/07/2023    Date To : 15/07/2023	Sanction No. : 2301001/2023-2024/3320/AS    Sanction Date : 23/07/2023
Work Code : 2301001009/RC/32482	Work Name : REPAIRING OF CIRCULAR ROAD (2301001009/RC/32482)

Measurement Book Detail

MB NO.  9        Page NO.  1

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 AME(Self) NL-01-001-009-009/100211410 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   2 LEZOLIE(Self) NL-01-001-009-009/100211411 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   3 NEICHIIZOLIE(Self) NL-01-001-009-009/100211412 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   4 ZHAPUVILIE(Self) NL-01-001-009-009/100211413 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   5 THEYIEKIELIE(Self) NL-01-001-009-009/100211414 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   6 KHRIELELHOU(Self) NL-01-001-009-009/100211415 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   7 NEISAVOTUO(Self) NL-01-001-009-009/100211416 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   8 MEZUZOLIE(Self) NL-01-001-009-009/100211417 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   9 RUOKUOVOTSO(Self) NL-01-001-009-009/100211418 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   10 HOVISENUO(Self) NL-01-001-009-009/100211420 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   11 DIECHIILIE(Self) NL-01-001-009-009/100211422 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   12 KECHASENUO(Self) NL-01-001-009-009/100211423 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   13 KEVIHIENUO(Self) NL-01-001-009-009/100211424 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   14 NEITUOME(Self) NL-01-001-009-009/100211425 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   15 RUOVIKHOTUO(Self) NL-01-001-009-009/100211428 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   16 ACAPI(Self) NL-01-001-009-009/100211429 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   17 RUOKUOVILHOU(Self) NL-01-001-009-009/100211430 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   18 SEDEVIKHO(Self) NL-01-001-009-009/100211431 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   19 KENEINGUNUO(Self) NL-01-001-009-009/100211432 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190