Muster Roll No. : 24786	Date From : 22/04/2022    Date To : 29/04/2022	Sanction No. : 2301005/2021-2022/662/AS    Sanction Date : 21/02/2022
Work Code : 2301003008/RC/28830	Work Name : Const. of Agri Link Road (2301003008/RC/28830)

Measurement Book Detail

MB NO.  7        Page NO.  7

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 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 Mhasitsolie(Self) NL-01-003-008-008/207 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   2 Chuno(Self) NL-01-003-008-008/208 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   3 Rhituonyu(Self) NL-01-003-008-008/209 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   4 Beituo(Self) NL-01-003-008-008/21 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   5 Vineitso(Self) NL-01-003-008-008/210 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   6 Neivivono(Self) NL-01-003-008-008/211 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   7 Kevizeno(Self) NL-01-003-008-008/212 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   8 Sinyuhu(Self) NL-01-003-008-008/213 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   9 Pelesietuo(Self) NL-01-003-008-008/214 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   10 Viletuono(Self) NL-01-003-008-008/215 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   11 Kietuo(Self) NL-01-003-008-008/216 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   12 Neituo(Self) NL-01-003-008-008/217 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   13 Khrievi-o(Self) NL-01-003-008-008/218 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   14 Votono(Self) NL-01-003-008-008/219 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   15 Kruyieno(Self) NL-01-003-008-008/22 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   16 Pulie(Self) NL-01-003-008-008/220 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   17 Sakho-u(Self) NL-01-003-008-008/221 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   18 Viso(Self) NL-01-003-008-008/222 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   19 Asha(Self) NL-01-003-008-008/223 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   20 Neivino(Self) NL-01-003-008-008/224 ST MENGUZOUMA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000147 Credited 03/09/2022   Daily Attendence 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1512

Total man days : 140