Muster Roll No. : 29274	Date From : 15/11/2022    Date To : 25/11/2022	Sanction No. : 2301006/2022-2023/5376/AS    Sanction Date : 05/12/2022
Work Code : 2301001011/AV/15965	Work Name : CONSTRUCTION OF FOOTSTEPS

Measurement Book Detail

MB NO.  45        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 8 9 10 11 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 Avi(Self) NL-01-001-011-011/100213412 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   2 Ruokuonei-ii(Self) NL-01-001-011-011/100213414 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   3 Keduonei-ii(Self) NL-01-001-011-011/100213415 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   4 Tseivinuo(Self) NL-01-001-011-011/100213416 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   5 Beize-ii(Self) NL-01-001-011-011/100213418 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   6 Neiketuo-ii(Self) NL-01-001-011-011/100213419 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   7 Neizonuo(Self) NL-01-001-011-011/100213420 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   8 Neitsosie-ii(Self) NL-01-001-011-011/100213421 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   9 Thejasielie(Self) NL-01-001-011-011/100213424 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   10 Pfungulie-o(Self) NL-01-001-011-011/100213427 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000923 Credited 30/05/2023   11 Savinuo(Self) NL-01-001-011-011/100213429 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   12 Kemetuonuo(Self) NL-01-001-011-011/100213430 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   13 Kroli(Self) NL-01-001-011-011/100213432 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   14 Ketsorhie-ii(Self) NL-01-001-011-011/100213433 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   15 Khrietseituo(Self) NL-01-001-011-011/100213436 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   16 Delie(Self) NL-01-001-011-011/100213439 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   17 Dzieselhou(Self) NL-01-001-011-011/100213440 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   18 Neilhousatuo(Self) NL-01-001-011-011/100213444 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   19 Kevitsiinuo(Self) NL-01-001-011-011/100213445 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000924 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190