Muster Roll No. : 39177	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301005/2023-2024/1018/AS    Sanction Date : 11/05/2023
Work Code : 2301003004/RC/32665	Work Name : CONSTRUCTION OF VILLAGE APPROACH ROAD (2301003004/RC/32665)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 Heno(Self) NL-01-003-004-004/552 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   2 Akhoniphi(Self) NL-01-003-004-004/553 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   3 Neica(Self) NL-01-003-004-004/554 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   4 Megoca(Self) NL-01-003-004-004/555 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   5 Anolie(Self) NL-01-003-004-004/556 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   6 Asalie(Self) NL-01-003-004-004/557 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   7 Achu(Self) NL-01-003-004-004/558 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   8 Lesie(Self) NL-01-003-004-004/56 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   9 Anya-u(Self) NL-01-003-004-004/560 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   10 Akhrieno(Self) NL-01-003-004-004/561 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   11 V.Lhousa(Self) NL-01-003-004-004/562 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   12 Kelhouno(Self) NL-01-003-004-004/563 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   13 Alakho(Self) NL-01-003-004-004/564 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   14 Aru(Self) NL-01-003-004-004/565 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   15 Ali-u(Self) NL-01-003-004-004/566 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   16 Ada-u(Self) NL-01-003-004-004/567 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   17 Aba(Self) NL-01-003-004-004/568 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   18 Nibuno(Self) NL-01-003-004-004/569 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   19 Seriakolie(Self) NL-01-003-004-004/57 ST MEZOMA P P P P P P 6 224 1344 0 0 1344       2301003WL000018 Credited 03/06/2023   Daily Attendence 19 19 19 19 19 19

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