Muster Roll No. : 35427	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 2301001/2023-2024/636/AS    Sanction Date : 02/05/2023
Work Code : 2301001009/RC/32433	Work Name : REPAIR/MAINTENANCE OF CIRCULAR ROAD

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 Neisalie(Self) NL-01-001-009-009/100211001 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   2 Zasi-ii(Wife) NL-01-001-009-009/100211001 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   3 Pezalhoubei(Self) NL-01-001-009-009/100211002 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   4 Kruneinuo(Wife) NL-01-001-009-009/100211002 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   5 Lavotuolie(Self) NL-01-001-009-009/100211003 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   6 Lhouliebei-ii(Wife) NL-01-001-009-009/100211003 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   7 Thenucha-ii(Self) NL-01-001-009-009/100211004 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   8 Neikietuonuo(Daughter) NL-01-001-009-009/100211004 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   9 Kevihelie(Self) NL-01-001-009-009/100211005 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   10 Riiyalhou-ii(Mother) NL-01-001-009-009/100211005 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   11 Lhoutuozhii(Self) NL-01-001-009-009/100211006 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   12 Solievinuo(Sister) NL-01-001-009-009/100211006 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   13 Ngulhoulie(Self) NL-01-001-009-009/100211007 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   14 Kibase-ii(Wife) NL-01-001-009-009/100211007 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   15 Duosier(Self) NL-01-001-009-009/100211008 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   16 Mengutuo(Son) NL-01-001-009-009/100211008 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   17 Kruzetuo-ii(Wife) NL-01-001-009-009/100211009 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   18 Tsiikuo(Self) NL-01-001-009-009/100211010 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   19 Kekhriengunuo(Daughter) NL-01-001-009-009/100211010 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000140 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 0 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