Muster Roll No. : 32748	Date From : 26/12/2022    Date To : 30/12/2022	Sanction No. : 2301001/2022-2023/5432/AS    Sanction Date : 19/12/2022
Work Code : 2301001009/FR/2890	Work Name : FISHING POND (2301001009/FR/2890)

Measurement Book Detail

MB NO.  9        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 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 RUOVIKHOTUO(Self) NL-01-001-009-009/100211428 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000666 Credited 30/03/2023   2 ACAPI(Self) NL-01-001-009-009/100211429 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000666 Credited 30/03/2023   3 RUOKUOVILHOU(Self) NL-01-001-009-009/100211430 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000666 Credited 30/03/2023   4 SEDEVIKHO(Self) NL-01-001-009-009/100211431 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000666 Credited 30/03/2023   5 KENEINGUNUO(Self) NL-01-001-009-009/100211432 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000666 Credited 30/03/2023   6 VIKHOZOLIE(Self) NL-01-001-009-009/100211433 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000666 Credited 30/03/2023   7 KHRIEBEILIE(Self) NL-01-001-009-009/100211434 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000666 Credited 30/03/2023   8 KENEISELHOU(Self) NL-01-001-009-009/100211435 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000666 Credited 30/03/2023   9 RUOKUOSANUO(Self) NL-01-001-009-009/100211436 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000666 Credited 30/03/2023   10 MEZUNEIII(Self) NL-01-001-009-009/100211437 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000666 Credited 30/03/2023   11 VIZOTUOLIE(Self) NL-01-001-009-009/100211438 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000666 Credited 30/03/2023   12 KENEIPFHEZO(Self) NL-01-001-009-009/100211439 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000666 Credited 30/03/2023   13 ATOUZO(Self) NL-01-001-009-009/100211440 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000666 Credited 30/03/2023   14 KETSEIBU(Self) NL-01-001-009-009/100211442 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000666 Credited 30/03/2023   15 KEVILELIE(Self) NL-01-001-009-009/100211443 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000666 Credited 30/03/2023   16 PETEKHRIELIE(Self) NL-01-001-009-009/100211444 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000666 Credited 30/03/2023   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1080

Total man days : 80