Muster Roll No. : 49086	Date From : 06/11/2023    Date To : 16/11/2023	Sanction No. : 2301006/2023-2024/3956/AS    Sanction Date : 20/11/2023
Work Code : 2301001028/FP/20713	Work Name : CONSTRUCTION OF DRAINAGE

Measurement Book Detail

MB NO.  49        Page NO.  34

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 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 Kevihetuo(Self) NL-01-001-028-028/100228061 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   2 Zavahie(Self) NL-01-001-028-028/100228062 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   3 Vizorii(Self) NL-01-001-028-028/100228064 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   4 Kipfhelhou(Self) NL-01-001-028-028/100228065 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   5 Atuo-u(Self) NL-01-001-028-028/100228066 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   6 Khrieletuo(Self) NL-01-001-028-028/100228067 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   7 Kielhuokhrei(Self) NL-01-001-028-028/100228068 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   8 Khatei-o(Self) NL-01-001-028-028/100228069 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   9 Bei-o(Self) NL-01-001-028-028/100228070 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   10 Dzesekienuo(Self) NL-01-001-028-028/100228072 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   11 Sobou Rio(Self) NL-01-001-028-028/100228073 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   12 Neikehielie(Self) NL-01-001-028-028/100228074 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   13 Kevilezo(Self) NL-01-001-028-028/100228075 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   14 Setso(Self) NL-01-001-028-028/100228078 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   15 Ale-u Rio(Self) NL-01-001-028-028/100228079 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   16 Hebou(Self) NL-01-001-028-028/100228081 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   17 Kevimedo(Self) NL-01-001-028-028/100228082 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   18 Petsiilhoubei(Self) NL-01-001-028-028/100228083 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   19 Khrietsilie(Self) NL-01-001-028-028/100228085 ST TUOPHE PHEZOU P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000812 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190