Muster Roll No. : 35161	Date From : 24/04/2023    Date To : 30/04/2023	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 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 KHRIENUO(Wife) NL-01-001-009-009/100211401 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   2 ATUZO(Self) NL-01-001-009-009/100211402 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   3 ABU(Sister) NL-01-001-009-009/100211402 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   4 KEVIMEDO(Self) NL-01-001-009-009/100211403 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   5 DENUO(Wife) NL-01-001-009-009/100211403 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   6 KETUO(Self) NL-01-001-009-009/100211406 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   7 NEITUOME(Self) NL-01-001-009-009/100211425 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   8 RUOVIKHOTUO(Self) NL-01-001-009-009/100211428 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   9 ACAPI(Self) NL-01-001-009-009/100211429 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   10 RUOKUOVILHOU(Self) NL-01-001-009-009/100211430 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   11 SEDEVIKHO(Self) NL-01-001-009-009/100211431 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   12 VIKHOZOLIE(Self) NL-01-001-009-009/100211433 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   13 KHRIEBEILIE(Self) NL-01-001-009-009/100211434 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   14 KENEISELHOU(Self) NL-01-001-009-009/100211435 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   15 RUOKUOSANUO(Self) NL-01-001-009-009/100211436 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   16 MEZUNEIII(Self) NL-01-001-009-009/100211437 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   17 VIZOTUOLIE(Self) NL-01-001-009-009/100211438 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   18 KENEIPFHEZO(Self) NL-01-001-009-009/100211439 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   19 ATOUZO(Self) NL-01-001-009-009/100211440 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114