Muster Roll No. : 31745	Date From : 13/12/2022    Date To : 22/12/2022	Sanction No. : 2301005/2022-2023/5447/AS    Sanction Date : 28/12/2022
Work Code : 2301003003/RC/30984	Work Name : Footsteps (2301003003/RC/30984)

Measurement Book Detail

MB NO.  01        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 Peteneino(Self) NL-01-003-003-003/191 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   2 Thepfuchalie(Self) NL-01-003-003-003/192 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   3 Khokho(Self) NL-01-003-003-003/193 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   4 Acuno Sosahie(Self) NL-01-003-003-003/198 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   5 Akhule Dahon(Self) NL-01-003-003-003/201 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   6 keneisevono(Self) NL-01-003-003-003/202 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   7 Vizowheu(Self) NL-01-003-003-003/205 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   8 Kekhrieleno(Self) NL-01-003-003-003/208 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   9 Pfunuu(Self) NL-01-003-003-003/209 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   10 Sedeu(Self) NL-01-003-003-003/210 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   11 Keriehiekho(Self) NL-01-003-003-003/215 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 01/04/2023   12 Merieselie(Self) NL-01-003-003-003/217 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   13 Savichano(Self) NL-01-003-003-003/220 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   14 Abeno Lotha(Self) NL-01-003-003-003/222 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   15 Acuu(Self) NL-01-003-003-003/224 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   16 Mhasivoi(Self) NL-01-003-003-003/226 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   17 Neiphrieno(Self) NL-01-003-003-003/227 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   18 neizeno(Self) NL-01-003-003-003/228 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   19 Niphrezono(Self) NL-01-003-003-003/230 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 0 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