Muster Roll No. : 23403	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1000/AS    Sanction Date : 21/03/2022
Work Code : 2301002005/LD/13776	Work Name : Land development

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Thepfulhoukho-o(Self) NL-01-002-005-005/666 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   2 Matuolhou(Self) NL-01-002-005-005/667 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   3 Vakranuo(Self) NL-01-002-005-005/668 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   4 Aba-o(Self) NL-01-002-005-005/669 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   5 Kedusielie(Self) NL-01-002-005-005/67 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   6 Peteneituo(Self) NL-01-002-005-005/670 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   7 Seyiechutuo(Self) NL-01-002-005-005/671 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   8 Ato(Self) NL-01-002-005-005/672 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   9 Akranuo(Self) NL-01-002-005-005/673 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   10 Atsa(Self) NL-01-002-005-005/674 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   11 Pfhetuo(Self) NL-01-002-005-005/675 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   12 Kedukhotuo(Self) NL-01-002-005-005/676 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   13 Mhalevinuo(Self) NL-01-002-005-005/677 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   14 Medoletuo(Self) NL-01-002-005-005/678 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   15 Keseichulie(Self) NL-01-002-005-005/679 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   16 Pfukhatsu(Self) NL-01-002-005-005/68 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   17 Vikethi(Self) NL-01-002-005-005/680 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   18 Vikethole(Self) NL-01-002-005-005/681 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   19 Thepfukhinuo(Self) NL-01-002-005-005/682 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   20 Vilekho-o(Self) NL-01-002-005-005/683 ST MIMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000992 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200