Muster Roll No. : 35413	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 2301001/2023-2024/411/AS    Sanction Date : 02/05/2023
Work Code : 2301001004/RC/32359	Work Name : CONST. OF VILLAGE CIRCULAR ROAD (2301001004/RC/32359)

Measurement Book Detail

MB NO.  4        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 8 9 10 11 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 Ketouseii(Self) NL-01-001-004-004/1002032178 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   2 Vitsituoii(Sister) NL-01-001-004-004/1002032178 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   3 Viputsiiii(Self) NL-01-001-004-004/1002032179 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   4 Kelhouneituoii(Sister) NL-01-001-004-004/1002032179 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   5 Neilao(Self) NL-01-001-004-004/1002032186 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   6 Visoseii(Self) NL-01-001-004-004/1002032187 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   7 Vizotuo(Self) NL-01-001-004-004/1002032188 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   8 Ali(Wife) NL-01-001-004-004/1002032188 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   9 Zakielie(Self) NL-01-001-004-004/1002032190 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   10 Khriengu-ii(Wife) NL-01-001-004-004/1002032190 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   11 Ruokuonuo(Daughter) NL-01-001-004-004/1002032190 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   12 Anelie(Self) NL-01-001-004-004/1002032193 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   13 Mamho(Husband) NL-01-001-004-004/1002032193 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   14 Meguolhou(Self) NL-01-001-004-004/1002032194 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   15 Pesheizetuoii(Self) NL-01-001-004-004/1002032195 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   16 Vikiesa(Brother) NL-01-001-004-004/1002032195 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   17 Ketsozhii-ii(Self) NL-01-001-004-004/1002032196 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   18 Bisazo(Son) NL-01-001-004-004/1002032196 ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000136 Credited 15/06/2023   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 2240

Total man days : 180