Muster Roll No. : 2898	Date From : 01/06/2023    Date To : 12/06/2023	Sanction No. : 2311001/2023-2024/2036/AS    Sanction Date : 01/06/2023
Work Code : 2311002021/RC/33067	Work Name : Maintenance of village road

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 11 12 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 NEIPELHI(Self) NL-11-002-021-021/258 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   2 TSOTE-U(Sister) NL-11-002-021-021/258 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   3 ROBI(Self) NL-11-002-021-021/259 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   4 KEVISHETA(Wife) NL-11-002-021-021/259 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   5 VENUSOLU(Wife) NL-11-002-021-021/26 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   6 KEVISHETA(Self) NL-11-002-021-021/260 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   7 KOTSOPEU(Sister) NL-11-002-021-021/260 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   8 NEIKHOTA(Self) NL-11-002-021-021/261 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   9 ACULU(Wife) NL-11-002-021-021/261 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   10 VESUDU(Self) NL-11-002-021-021/262 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   11 CUTALU(Wife) NL-11-002-021-021/262 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   12 KOZOTE(Self) NL-11-002-021-021/263 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   13 WEPEU(Sister) NL-11-002-021-021/263 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   14 PHOULASAYI(Self) NL-11-002-021-021/264 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   15 KOPEU(Daughter) NL-11-002-021-021/264 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   16 KOLHI(Self) NL-11-002-021-021/265 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   17 MESENYITEU(Wife) NL-11-002-021-021/265 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   18 AZOLE(Daughter) NL-11-002-021-021/266 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   19 WEPFUTE(Self) NL-11-002-021-021/266 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA JALUKIE SBIN0006482 2311002WL000219 Credited 17/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228