Muster Roll No. : 32534	Date From : 19/10/2022    Date To : 28/10/2022	Sanction No. : 2301001/2022-2023/3617/AS    Sanction Date : 08/08/2022
Work Code : 2301001009/FP/20331	Work Name : Maintenance of Drainage

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 8 9 10 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 Teisovinuo(Self) NL-01-001-009-009/100211228 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   2 Keneiwelie(Self) NL-01-001-009-009/100211229 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   3 Ketouneizo(Self) NL-01-001-009-009/100211230 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   4 Zasui(Self) NL-01-001-009-009/100211231 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   5 Kehouii(Self) NL-01-001-009-009/100211235 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   6 Atou(Self) NL-01-001-009-009/100211236 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   7 Teilevo(Self) NL-01-001-009-009/100211239 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   8 Ziebouno(Self) NL-01-001-009-009/100211240 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   9 Neisa(Self) NL-01-001-009-009/100211241 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   10 Neibo(Self) NL-01-001-009-009/100211243 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   11 Rheichalie(Self) NL-01-001-009-009/100211244 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   12 Neila(Self) NL-01-001-009-009/100211264 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   13 Neilhou(Self) NL-01-001-009-009/100211265 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   14 Thijaseii(Self) NL-01-001-009-009/100211266 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   15 Putso(Self) NL-01-001-009-009/100211267 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   16 T hejakhrie(Self) NL-01-001-009-009/100211268 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   17 Viurei-ii(Self) NL-01-001-009-009/100211269 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   18 Neipfii(Self) NL-01-001-009-009/100211270 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   19 Panuo(Self) NL-01-001-009-009/100211271 ST NACHAMA P P P P A P P P P P 9 216 1944 0 0 1944       2301001WL000454 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171