Muster Roll No. : 35144	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 Neilhouvonuo(Wife) NL-01-001-009-009/100211045 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   2 Razou-u(Self) NL-01-001-009-009/100211046 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   3 Khrieketuolie(Son) NL-01-001-009-009/100211046 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   4 Pilie(Self) NL-01-001-009-009/100211047 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   5 Nei-ii(Wife) NL-01-001-009-009/100211047 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   6 Zakiebei-ii(Self) NL-01-001-009-009/100211048 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   7 Khriezovolie(Son) NL-01-001-009-009/100211048 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   8 Theja-u(Self) NL-01-001-009-009/100211049 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   9 Tsiezonuo(Wife) NL-01-001-009-009/100211049 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   10 Khroulietuolie(Self) NL-01-001-009-009/100211050 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   11 Kevinuo(Wife) NL-01-001-009-009/100211051 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   12 Putsolie(Self) NL-01-001-009-009/100211052 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   13 Satuo(Son) NL-01-001-009-009/100211052 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   14 Duolhou-ii Metha(Wife) NL-01-001-009-009/100211053 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   15 Teilevonuo(Wife) NL-01-001-009-009/100211054 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   16 Mengutuo Metha(Self) NL-01-001-009-009/100211055 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   17 Kikrukhrie-ii(Wife) NL-01-001-009-009/100211056 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   18 Dziesesielie(Self) NL-01-001-009-009/100211058 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   19 Neisalie-ii(Wife) NL-01-001-009-009/100211058 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