Muster Roll No. : 29292	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 Riisolhoulie(Self) NL-01-001-011-011/100213949 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   2 Neikuonuo(Self) NL-01-001-011-011/100213950 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   3 Ketoulhou(Self) NL-01-001-011-011/100213951 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   4 Keduongunuo(Self) NL-01-001-011-011/100213952 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   5 Puvotso(Self) NL-01-001-011-011/100213953 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   6 Vikehielie(Self) NL-01-001-011-011/100213954 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   7 Thepfungulie .K(Self) NL-01-001-011-011/100213955 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   8 Khrievilie(Self) NL-01-001-011-011/100213956 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   9 Kelechiituo Sanchu(Self) NL-01-001-011-011/100213957 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   10 Neikuosieii(Self) NL-01-001-011-011/100213958 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   11 Khrieneizoii(Self) NL-01-001-011-011/100213959 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   12 Thekruneinuo(Self) NL-01-001-011-011/100213960 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   13 Kezevituo(Self) NL-01-001-011-011/100213962 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   14 Thepfuseu(Self) NL-01-001-011-011/100213963 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000914 Credited 30/05/2023   15 Thepfutsilie(Self) NL-01-001-011-011/100213964 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   16 Pesisielie(Self) NL-01-001-011-011/100213965 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   17 Khriesiu(Self) NL-01-001-011-011/100213966 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   18 Ngusao(Self) NL-01-001-011-011/100213969 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000915 Credited 30/05/2023   19 Dziesevilie(Self) NL-01-001-011-011/100213968 ST TUOPHEMA P P P P P A P P P P P 10 216 2160 0 0 2160 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000915 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