Muster Roll No. : 25031	Date From : 23/09/2022    Date To : 23/09/2022	Sanction No. : 2301005/2022-2023/4189/AS    Sanction Date : 09/09/2022
Work Code : 2301003004/FP/20228	Work Name : CONSTRUCTION OF RETAINING WALL

Measurement Book Detail

MB NO.  02        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 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 Visilhou(Self) NL-01-003-004-004/177 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   2 Kevirizeno(Self) NL-01-003-004-004/178 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   3 Nikholhu(Daughter) NL-01-003-004-004/179 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   4 Neilasa-u(Self) NL-01-003-004-004/18 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   5 Thepfuroko(Self) NL-01-003-004-004/180 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   6 Dokholie(Self) NL-01-003-004-004/181 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   7 Zakieroko(Son) NL-01-003-004-004/183 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   8 Kepecakho(Self) NL-01-003-004-004/184 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   9 Vilieriato(Son) NL-01-003-004-004/185 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   10 Nizha-u(Self) NL-01-003-004-004/186 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   11 Mhiesibu(Daughter) NL-01-003-004-004/187 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   12 Nitholhou-u(Granddaughter) NL-01-003-004-004/188 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   13 Dolhusieno(Self) NL-01-003-004-004/189 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   14 khovino(Self) NL-01-003-004-004/19 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   15 Visakuolie(Self) NL-01-003-004-004/190 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   16 Sola-u(Self) NL-01-003-004-004/191 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   17 Akrulie(Self) NL-01-003-004-004/192 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   18 Khobuno(Self) NL-01-003-004-004/193 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   19 Kevile-u(Self) NL-01-003-004-004/194 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19