Muster Roll No. : 25017	Date From : 07/09/2022    Date To : 22/09/2022	Sanction No. : 2301005/2022-2023/4189/AS    Sanction Date : 09/09/2022
Work Code : 2301003004/FP/20228	Work Name : CONSTRUCTION OF RETAINING WALL

Measurement Book Detail

MB NO.  02        Page NO.  2

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 13 14 15 16 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 Kojavisie(Self) NL-01-003-004-004/195 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   2 Sosieno(Self) NL-01-003-004-004/199 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   3 Vizoria-u(Self) NL-01-003-004-004/2 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   4 dielieria-u(Self) NL-01-003-004-004/20 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   5 Aria-u(Self) NL-01-003-004-004/200 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   6 Thepfulhou-u(Wife) NL-01-003-004-004/201 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   7 Rovitou-u(Wife) NL-01-003-004-004/202 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   8 Megovikho(Son) NL-01-003-004-004/203 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   9 Ahe(Self) NL-01-003-004-004/204 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   10 Mhisiriano(Self) NL-01-003-004-004/205 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   11 Savino(Self) NL-01-003-004-004/207 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   12 Pekuvi-u(Wife) NL-01-003-004-004/208 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   13 Vitsi-u(Wife) NL-01-003-004-004/209 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   14 Neiphingunuo(Sister) NL-01-003-004-004/21 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   15 Neisede-u(Wife) NL-01-003-004-004/210 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   16 Asano(Self) NL-01-003-004-004/211 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   17 Thepfumego(Self) NL-01-003-004-004/212 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   18 Rokoze-u(Daughter) NL-01-003-004-004/213 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   19 Ru-utuo-u(Wife) NL-01-003-004-004/214 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000292 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266