Muster Roll No. : 25065	Date From : 23/09/2022    Date To : 23/09/2022	Sanction No. : 2301005/2022-2023/4500/AS    Sanction Date : 21/09/2022
Work Code : 2301003004/RC/30986	Work Name : Footsteps (2301003004/RC/30986)

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 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 Zoheu(Self) NL-01-003-004-004/511 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   2 T.Volie(Self) NL-01-003-004-004/512 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   3 Nyanuo(Self) NL-01-003-004-004/513 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   4 Bau(Self) NL-01-003-004-004/514 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   5 Bei-u(Self) NL-01-003-004-004/515 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   6 Kechanuo(Self) NL-01-003-004-004/516 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   7 Satuo(Self) NL-01-003-004-004/517 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   8 Khrielie-u(Self) NL-01-003-004-004/518 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   9 Arianuo(Self) NL-01-003-004-004/519 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   10 Sedevikho(Self) NL-01-003-004-004/52 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   11 Pfunuo(Self) NL-01-003-004-004/520 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   12 Tonyie(Self) NL-01-003-004-004/521 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   13 Lelie-u(Self) NL-01-003-004-004/522 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   14 Serie(Self) NL-01-003-004-004/523 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   15 Abanuo(Self) NL-01-003-004-004/524 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   16 K.Donei(Self) NL-01-003-004-004/525 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   17 Khriesino(Self) NL-01-003-004-004/526 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   18 Theja(Self) NL-01-003-004-004/527 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   19 Seyie-u(Self) NL-01-003-004-004/528 ST MEZOMA P 1 216 216 0 0 216       2301003WL000293 Credited 30/03/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19