Muster Roll No. : 25021	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 Mianeihulie(Self) NL-01-003-004-004/283 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 Mhiesisou(Self) NL-01-003-004-004/284 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 Puotulie(Son) NL-01-003-004-004/285 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 Vibuno(Wife) NL-01-003-004-004/286 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 Vibunuo(Wife) NL-01-003-004-004/287 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 Akhobu(Daughter) NL-01-003-004-004/288 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 vise-u(Wife) NL-01-003-004-004/289 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 ba-u(Son) NL-01-003-004-004/29 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 Sonuo(Wife) NL-01-003-004-004/290 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 sau(Wife) NL-01-003-004-004/291 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 babu-u(Daughter) NL-01-003-004-004/292 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 Meriseu(Wife) NL-01-003-004-004/293 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 Avikho(Son) NL-01-003-004-004/294 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 Bunuo(Wife) NL-01-003-004-004/295 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 Amau(Daughter) NL-01-003-004-004/296 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 Nguvilie(Self) NL-01-003-004-004/297 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 Vilhousa(Self) NL-01-003-004-004/298 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 Avino(Wife) NL-01-003-004-004/299 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 Riano(Wife) NL-01-003-004-004/3 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