Muster Roll No. : 35989	Date From : 22/05/2023    Date To : 31/05/2023	Sanction No. : 2301001/2023-2024/2374/AS    Sanction Date : 14/06/2023
Work Code : 2301001020/RC/32493	Work Name : REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD

Measurement Book Detail

MB NO.  20        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 Khrienuo Kiewhuo(Self) NL-01-001-020-020/152-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   2 Thekruoi-o(Brother) NL-01-001-020-020/152-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   3 Guoze-ii(Self) NL-01-001-020-020/153-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   4 Keneinguzo(Self) NL-01-001-020-020/154-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   5 Vilninyii(Brother) NL-01-001-020-020/154-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   6 Viriiduo(Self) NL-01-001-020-020/155-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   7 Ruokuobeituo(Self) NL-01-001-020-020/156-B ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   8 Kiya-o(Self) NL-01-001-020-020/157-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   9 Ko-o(Self) NL-01-001-020-020/158-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   10 Theluonuo(Self) NL-01-001-020-020/159-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   11 Medozhalie(Self) NL-01-001-020-020/16-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   12 Lezotuonuo(Sister) NL-01-001-020-020/16-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   13 Kethosenuo(Self) NL-01-001-020-020/160-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   14 Shiirhovonuo(Self) NL-01-001-020-020/161-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   15 Salelie(Self) NL-01-001-020-020/162-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   16 Vesatuo-ii(Wife) NL-01-001-020-020/162-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   17 Thepfusovi(Self) NL-01-001-020-020/163-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   18 Akhrienuo(Wife) NL-01-001-020-020/163-C ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   19 Krulhoulie(Self) NL-01-001-020-020/164-D ST NERHE MODEL P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000283 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171