Muster Roll No. : 35153	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2301001/2023-2024/636/AS    Sanction Date : 02/05/2023
Work Code : 2301001009/RC/32433	Work Name : REPAIR/MAINTENANCE OF CIRCULAR ROAD

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 6 7 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 Vimenuo(Wife) NL-01-001-009-009/100211208 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   2 Vituonyii(Daughter) NL-01-001-009-009/100211208 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   3 Neise-ii(Wife) NL-01-001-009-009/100211209 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   4 Keduozo(Son) NL-01-001-009-009/100211209 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   5 Keneingunuo(Wife) NL-01-001-009-009/100211210 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   6 Vizovolie(Self) NL-01-001-009-009/100211211 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   7 Neizosenuo(Wife) NL-01-001-009-009/100211211 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   8 Keneisalie(Self) NL-01-001-009-009/100211212 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   9 Khrienuo(Wife) NL-01-001-009-009/100211212 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   10 Vilenuo(Wife) NL-01-001-009-009/100211213 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   11 Neibou(Self) NL-01-001-009-009/100211214 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   12 Vitsiizonuo(Wife) NL-01-001-009-009/100211214 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   13 Kezevituo Riipre-o(Self) NL-01-001-009-009/100211215 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   14 Kevisenuo(Wife) NL-01-001-009-009/100211215 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   15 Kezevituo Zumvii(Self) NL-01-001-009-009/100211216 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   16 Ruopfiikhrielie(Self) NL-01-001-009-009/100211217 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   17 Vituo-ii(Wife) NL-01-001-009-009/100211217 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   18 Neisongu-ii(Wife) NL-01-001-009-009/100211218 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   19 Ruokuotuolie(Self) NL-01-001-009-009/100211219 ST NACHAMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000037 Credited 25/05/2023   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114