Muster Roll No. : 36457	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/2803/AS    Sanction Date : 26/06/2023
Work Code : 2301001028/FP/20714	Work Name : CONSTRUCTION OG RETAINING WALL

Measurement Book Detail

MB NO.  49        Page NO.  4

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 Zavahie(Self) NL-01-001-028-028/100228062 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   2 Vizorii(Self) NL-01-001-028-028/100228064 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   3 Kipfhelhou(Self) NL-01-001-028-028/100228065 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   4 Atuo-u(Self) NL-01-001-028-028/100228066 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   5 Khrieletuo(Self) NL-01-001-028-028/100228067 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   6 Kielhuokhrei(Self) NL-01-001-028-028/100228068 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   7 Khatei-o(Self) NL-01-001-028-028/100228069 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   8 Bei-o(Self) NL-01-001-028-028/100228070 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   9 Dzesekienuo(Self) NL-01-001-028-028/100228072 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   10 Sobou Rio(Self) NL-01-001-028-028/100228073 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   11 Neikehielie(Self) NL-01-001-028-028/100228074 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   12 Kevilezo(Self) NL-01-001-028-028/100228075 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   13 Setso(Self) NL-01-001-028-028/100228078 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   14 Ale-u Rio(Self) NL-01-001-028-028/100228079 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   15 Hebou(Self) NL-01-001-028-028/100228081 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   16 Kevimedo(Self) NL-01-001-028-028/100228082 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   17 Petsiilhoubei(Self) NL-01-001-028-028/100228083 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   18 Khrietsilie(Self) NL-01-001-028-028/100228085 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   19 Aba-o(Self) NL-01-001-028-028/100228086 ST TUOPHE PHEZOU P P P A P P P P 7 224 1568 0 0 1568       2301001WL000551 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133