Muster Roll No. : 41027	Date From : 01/06/2023    Date To : 14/06/2023	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 11 12 13 14 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 Neiketsii-ii(Sister) NL-01-001-020-020/148-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   2 Lhouze-ii(Self) NL-01-001-020-020/149-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   3 Khriezeu(Daughter) NL-01-001-020-020/15-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   4 Savizo Kezie-o(Self) NL-01-001-020-020/151-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   5 Atuonuo(Sister) NL-01-001-020-020/151-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   6 Khrienuo Kiewhuo(Self) NL-01-001-020-020/152-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   7 Thekruoi-o(Brother) NL-01-001-020-020/152-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   8 Guoze-ii(Self) NL-01-001-020-020/153-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   9 Keneinguzo(Self) NL-01-001-020-020/154-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   10 Vilninyii(Brother) NL-01-001-020-020/154-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   11 Viriiduo(Self) NL-01-001-020-020/155-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   12 Ruokuobeituo(Self) NL-01-001-020-020/156-B ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   13 Kiya-o(Self) NL-01-001-020-020/157-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   14 Ko-o(Self) NL-01-001-020-020/158-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   15 Theluonuo(Self) NL-01-001-020-020/159-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   16 Medozhalie(Self) NL-01-001-020-020/16-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   17 Lezotuonuo(Sister) NL-01-001-020-020/16-C ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000284 Credited 27/06/2023   Daily Attendence 17 17 17 0 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45696 Average Per labour 2688

Total man days : 204