Muster Roll No. : 25051	Date From : 07/09/2022    Date To : 22/09/2022	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 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 Kemhieii(Self) NL-01-003-004-004/546 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   2 Khrielie(Self) NL-01-003-004-004/547 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   3 Keneino(Self) NL-01-003-004-004/548 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   4 Akhrieno(Self) NL-01-003-004-004/549 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   5 Mezolhukho(Son) NL-01-003-004-004/55 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   6 M.Ahie(Self) NL-01-003-004-004/550 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   7 Sino(Self) NL-01-003-004-004/551 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   8 Heno(Self) NL-01-003-004-004/552 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   9 Akhoniphi(Self) NL-01-003-004-004/553 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   10 Neica(Self) NL-01-003-004-004/554 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   11 Megoca(Self) NL-01-003-004-004/555 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   12 Anolie(Self) NL-01-003-004-004/556 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   13 Asalie(Self) NL-01-003-004-004/557 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   14 Achu(Self) NL-01-003-004-004/558 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   15 Aso-u(Self) NL-01-003-004-004/559 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   16 Dielienguno(Wife) NL-01-003-004-004/56 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   17 Anya-u(Self) NL-01-003-004-004/560 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   18 Akhrieno(Self) NL-01-003-004-004/561 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 Credited 30/03/2023   19 V.Lhousa(Self) NL-01-003-004-004/562 ST MEZOMA P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301003WL000293 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