Muster Roll No. : 31519	Date From : 10/10/2022    Date To : 25/10/2022	Sanction No. : 2301005/2022-2023/4893/AS    Sanction Date : 28/10/2022
Work Code : 2301003004/RC/31176	Work Name : Upgradation of village road (2301003004/RC/31176)

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 Larovi Siam(Self) NL-01-003-004-004/303 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   2 Viketu-u(Self) NL-01-003-004-004/304 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   3 Neiyavilie(Self) NL-01-003-004-004/305 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   4 Cubou(Son) NL-01-003-004-004/306 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   5 anga(Daughter) NL-01-003-004-004/307 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   6 Arhelie(Self) NL-01-003-004-004/308 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   7 Neikhonyu(Self) NL-01-003-004-004/309 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   8 Dieze(Self) NL-01-003-004-004/31 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   9 Virulhou-u(Self) NL-01-003-004-004/310 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   10 Neisakolie(Self) NL-01-003-004-004/311 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   11 Vicavor(Self) NL-01-003-004-004/312 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   12 Thepfuselie(Self) NL-01-003-004-004/313 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   13 Basalhou(Self) NL-01-003-004-004/314 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   14 Visekolie(Self) NL-01-003-004-004/315 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   15 Lhoucavino(Self) NL-01-003-004-004/316 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   16 Vira(Self) NL-01-003-004-004/317 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   17 Botuo(Self) NL-01-003-004-004/318 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   18 Kuovi(Self) NL-01-003-004-004/319 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   19 vikomelie(Son) NL-01-003-004-004/32 ST MEZOMA P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2301003WL000372 Credited 20/12/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 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