Muster Roll No. : 35142	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 (2301001009/RC/32433)

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 Vizolie(Son) NL-01-001-009-009/100211021 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   2 Piesiimuo-ii(Self) NL-01-001-009-009/100211022 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   3 Neituo(Daughter) NL-01-001-009-009/100211022 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   4 Keneilhoulie(Self) NL-01-001-009-009/100211023 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   5 Keneile-ii(Wife) NL-01-001-009-009/100211023 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   6 Ale-ii(Self) NL-01-001-009-009/100211024 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   7 Vilasie-ii(Daughter) NL-01-001-009-009/100211024 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   8 Kiechanyii(Self) NL-01-001-009-009/100211025 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   9 Thenukra-ii(Wife) NL-01-001-009-009/100211025 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   10 Kereilhou-ii(Wife) NL-01-001-009-009/100211026 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   11 Visenuo(Wife) NL-01-001-009-009/100211027 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   12 Avi(Self) NL-01-001-009-009/100211030 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   13 Neitsii-ii(Wife) NL-01-001-009-009/100211030 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   14 Kekhriengu-ii(Wife) NL-01-001-009-009/100211031 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   15 Thile-ii(Daughter) NL-01-001-009-009/100211031 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   16 Mhienuo(Mother) NL-01-001-009-009/100211032 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   17 Dziesenuo(Sister) NL-01-001-009-009/100211032 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   18 Suolahie(Self) NL-01-001-009-009/100211034 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   19 Neibounuo(Wife) NL-01-001-009-009/100211034 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