Muster Roll No. : 23220	Date From : 18/03/2022    Date To : 29/03/2022	Sanction No. : 2301006/2021-2022/828/AS    Sanction Date : 03/03/2022
Work Code : 2301001011/FP/19461	Work Name : CONSTRUCTION OF DRAINAGE ION VILLAGE AND APPROACH ROAD (2301001011/FP/19461)

Measurement Book Detail

MB NO.  45        Page NO.  15

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 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 Neikezhanuo(Self) NL-01-001-011-011/1002131055 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001603 Credited 30/05/2023   2 Vikuo(Self) NL-01-001-011-011/1002131056 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   3 Kevileboii(Self) NL-01-001-011-011/1002131057 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   4 Asezo(Self) NL-01-001-011-011/1002131058 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   5 Khriesa(Self) NL-01-001-011-011/1002131059 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   6 Medongunuo(Self) NL-01-001-011-011/1002131060 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   7 Khriesei(Self) NL-01-001-011-011/1002131061 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   8 Neitseivo(Self) NL-01-001-011-011/1002131062 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   9 Neisazonuo(Self) NL-01-001-011-011/1002131063 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   10 Lebounuo(Self) NL-01-001-011-011/1002131064 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   11 Neila(Self) NL-01-001-011-011/1002131065 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   12 Nganeinuo(Self) NL-01-001-011-011/1002131066 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   13 Pelesanuo(Self) NL-01-001-011-011/1002131067 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   14 Khriesa(Self) NL-01-001-011-011/1002131068 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   15 Sietuo(Self) NL-01-001-011-011/1002131069 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   16 Neikebeinuo(Self) NL-01-001-011-011/1002131070 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   17 Riukuoneituoii(Self) NL-01-001-011-011/1002131071 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   18 Neilabeiii(Self) NL-01-001-011-011/1002131072 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   19 Thejakhrielie(Self) NL-01-001-011-011/1002131073 ST TUOPHEMA P P A P P P P P P A P P 10 212 2120 0 0 2120       2301001WL0001604 Credited 30/05/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40280 Average Per labour 2120

Total man days : 190