Muster Roll No. : 22076	Date From : 18/08/2021    Date To : 31/08/2021	Sanction No. : 2301005/2021-2022/1576/AS    Sanction Date : 19/07/2021
Work Code : 2301003004/RC/28802	Work Name : Upgradation of Village Road (2301003004/RC/28802)

Measurement Book Detail

MB NO.  5        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 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 vilieriano(Sister) NL-01-003-004-004/66 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   2 Lekhu-u(Wife) NL-01-003-004-004/67 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   3 viselie(Self) NL-01-003-004-004/68 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   4 Losielhou-u(Self) NL-01-003-004-004/69 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   5 Rovise-u(Self) NL-01-003-004-004/7 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   6 Zhakhrie-u(Daughter) NL-01-003-004-004/77 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   7 Zhasebei-u(Sister) NL-01-003-004-004/78 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   8 Saphi(Son) NL-01-003-004-004/79 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   9 kedoroko(Self) NL-01-003-004-004/8 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   10 Seyi(Self) NL-01-003-004-004/80 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   11 Akhono(Wife) NL-01-003-004-004/82 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   12 Kienei(Self) NL-01-003-004-004/83 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   13 Zakiebino(Daughter) NL-01-003-004-004/86 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   14 Vicavoto(Self) NL-01-003-004-004/87 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   15 Dierhe(Self) NL-01-003-004-004/88 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   16 Keneino(Wife) NL-01-003-004-004/89 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   17 Neizoria-u(Self) NL-01-003-004-004/9 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   18 Sorhino(Wife) NL-01-003-004-004/91 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   19 Ru-usato-u(Wife) NL-01-003-004-004/92 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   20 Seyiekhrieno(Self) NL-01-003-004-004/94 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   21 Nipukhrino(Wife) NL-01-003-004-004/96 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   22 Kechariano(Daughter) NL-01-003-004-004/97 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   23 Dolhuno(Wife) NL-01-003-004-004/98 ST MEZOMA P P P P A P P P P P P A P P 12 212 2544 0 0 2544       2301003WL000137 Credited 07/12/2021   Daily Attendence 23 23 23 23 0 23 23 23 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 58512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 58512 Average Per labour 2544

Total man days : 276