Muster Roll No. : 41002	Date From : 22/05/2023    Date To : 31/05/2023	Sanction No. : 2301001/2023-2024/2374/AS    Sanction Date : 14/06/2023
Work Code : 2301001020/RC/32493	Work Name : REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD

Measurement Book Detail

MB NO.  20        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 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 Parvez Ansari(Self) NL-01-001-020-020/48-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   2 Raj Sharma(Self) NL-01-001-020-020/49-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   3 Visalhoulie(Self) NL-01-001-020-020/50-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   4 Mhaletuonuo(Wife) NL-01-001-020-020/50-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   5 Buneinuo(Self) NL-01-001-020-020/51-D ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   6 Amar Rai(Self) NL-01-001-020-020/52 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   7 Kamala Rai(Wife) NL-01-001-020-020/52 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   8 Kruzalie(Self) NL-01-001-020-020/53-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   9 Arheno(Wife) NL-01-001-020-020/53-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   10 Vikhotso Kezie-o(Self) NL-01-001-020-020/54-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   11 Ruokuoneinuo(Sister) NL-01-001-020-020/54-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   12 Pasang Sherpa(Self) NL-01-001-020-020/55 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   13 Sanu Sherpa(Son) NL-01-001-020-020/55 ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   14 Keneisenuo(Self) NL-01-001-020-020/56-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   15 Setuonuo(Sister) NL-01-001-020-020/56-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   16 Vonuo(Wife) NL-01-001-020-020/57-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   17 Racheal(Daughter) NL-01-001-020-020/57-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   18 Thinuoselie(Self) NL-01-001-020-020/58-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   19 Dierhevinuo(Wife) NL-01-001-020-020/58-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171