Muster Roll No. : 37509	Date From : 12/06/2023    Date To : 24/06/2023	Sanction No. : 2301003/2023-2024/2691/AS    Sanction Date : 19/06/2023
Work Code : 2301003013/RC/31996	Work Name : Const of Gravel road

Measurement Book Detail

MB NO.  1017        Page NO.  1017

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 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 Neimeu(Self) NL-01-003-013-013/1890 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   2 Anwar(Self) NL-01-003-013-013/1891 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   3 Kholie(Self) NL-01-003-013-013/1893 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   4 Aze-u(Self) NL-01-003-013-013/1894 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   5 Banuo(Self) NL-01-003-013-013/1895 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   6 Sielie(Self) NL-01-003-013-013/1896 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   7 Vilhou(Self) NL-01-003-013-013/1897 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   8 Vizo(Self) NL-01-003-013-013/1898 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   9 Duolie(Self) NL-01-003-013-013/1899 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   10 Kevisenuo Whuorie(Self) NL-01-003-013-013/19-A ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   11 Vikuosatuo(Self) NL-01-003-013-013/190 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   12 Ketshungunuo Phewhuo(Self) NL-01-003-013-013/190-A ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   13 Metuo(Self) NL-01-003-013-013/1900 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   14 Phretuo(Self) NL-01-003-013-013/1901 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   15 Kenei(Self) NL-01-003-013-013/1902 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   16 Aphruonuo(Self) NL-01-003-013-013/1903 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   17 Agei-u(Self) NL-01-003-013-013/1904 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   18 Vidy(Self) NL-01-003-013-013/1905 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   19 Neisavotuo(Self) NL-01-003-013-013/1906 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   20 Vinuo(Self) NL-01-003-013-013/1907 ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000331 Credited 03/07/2023   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53760 Average Per labour 2688

Total man days : 240