Muster Roll No. : 30489	Date From : 16/12/2022    Date To : 31/12/2022	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 14 15 16 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 Gwasto(Self) NL-01-004-027-027/71 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   2 Gwani(Self) NL-01-004-027-027/72 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   3 Gwasule(Self) NL-01-004-027-027/73 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   4 Loshule(Self) NL-01-004-027-027/74 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   5 Athon(Self) NL-01-004-027-027/77 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   6 Hilole(Self) NL-01-004-027-027/78 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   7 A-Mos Semp(Son) NL-01-004-027-027/8 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   8 Hitilo(Self) NL-01-004-027-027/80 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   9 Aka(Self) NL-01-004-027-027/81 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   10 Asenlo(Self) NL-01-004-027-027/82 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   11 Pfukeya(Brother) NL-01-004-027-027/83 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   12 Ghaya(Daughter) NL-01-004-027-027/85 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   13 Chuyalo(Brother) NL-01-004-027-027/86 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   14 Daniel(Son) NL-01-004-027-027/87 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   15 Pengli(Daughter) NL-01-004-027-027/88 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   16 Zonilo Thyu(Brother) NL-01-004-027-027/9 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   17 Amos(Brother) NL-01-004-027-027/90 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   18 Agwasen(Brother) NL-01-004-027-027/91 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   19 Daniel(Son) NL-01-004-027-027/92 ST KHONIBINZUN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000727 Credited 01/04/2023   Daily Attendence 19 19 0 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 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266