Muster Roll No. : 29842	Date From : 17/10/2022    Date To : 29/10/2022	Sanction No. : 2301004/2022-2023/1788/AS    Sanction Date : 27/04/2022
Work Code : 2301004027/RC/30743	Work Name : construction of footsteps

Measurement Book Detail

MB NO.  13        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 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 Runole Cheng(Self) NL-01-004-027-027/1 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   2 Nyele(Self) NL-01-004-027-027/107 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   3 Ashenlo(Self) NL-01-004-027-027/108 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   4 Nille(Sister) NL-01-004-027-027/109 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   5 Shwenlo Tep(Self) NL-01-004-027-027/11 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   6 Hilo(Self) NL-01-004-027-027/111 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   7 Tesinbu(Self) NL-01-004-027-027/116 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   8 Khwentilo(Self) NL-01-004-027-027/120 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   9 Rose(Self) NL-01-004-027-027/123 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   10 Yhunsinlo(Self) NL-01-004-027-027/131 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   11 Yhunyulo(Self) NL-01-004-027-027/146 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   12 Kenilo(Self) NL-01-004-027-027/148 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   13 Shotilo(Self) NL-01-004-027-027/156 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   14 A-Li Tep(Wife) NL-01-004-027-027/16 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   15 Techwenle Tep(Wife) NL-01-004-027-027/17 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   16 Agwalo Tep(Self) NL-01-004-027-027/22 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   17 Sinyhuunlo Seb(Son) NL-01-004-027-027/23 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   18 A-Ga Semp(Self) NL-01-004-027-027/24 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   19 Gwanyu Semp(Brother) NL-01-004-027-027/26 ST KHONIBINZUN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000397 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228