Muster Roll No. : 41303	Date From : 15/06/2023    Date To : 29/06/2023	Sanction No. : 2301001/2023-2024/2579/AS    Sanction Date : 19/06/2023
Work Code : 2301001009/RC/32434	Work Name : REPAIR/MAINTENANCE OF CIRCULAR ROAD (2301001009/RC/32434)

Measurement Book Detail

MB NO.  9        Page NO.  1

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 15 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 Vizobeinuo(Daughter) NL-01-001-009-009/100211012 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   2 Neibolie(Self) NL-01-001-009-009/100211013 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   3 Shiirhietso(Self) NL-01-001-009-009/100211014 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   4 Babu(Son) NL-01-001-009-009/100211015 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   5 Vilazhii(Self) NL-01-001-009-009/100211016 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   6 Kieso-ii(Wife) NL-01-001-009-009/100211017 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   7 Puhulie(Self) NL-01-001-009-009/100211018 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   8 Ruokuolhoulie(Son) NL-01-001-009-009/100211018 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   9 Rheichalie(Self) NL-01-001-009-009/100211019 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   10 Ngutuo-ii(Wife) NL-01-001-009-009/100211019 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   11 Thenusa-ii(Wife) NL-01-001-009-009/100211020 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   12 Thenuhu-ii(Self) NL-01-001-009-009/100211021 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   13 Keneilhoulie(Self) NL-01-001-009-009/100211023 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   14 Avi(Self) NL-01-001-009-009/100211030 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   15 Neitsii-ii(Wife) NL-01-001-009-009/100211030 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   16 Kekhriengu-ii(Wife) NL-01-001-009-009/100211031 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   17 Ngahelie(Self) NL-01-001-009-009/100211036 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   18 Zakiebei-ii(Self) NL-01-001-009-009/100211048 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   19 Theja-u(Self) NL-01-001-009-009/100211049 ST NACHAMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000399 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247