Muster Roll No. : 35398	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 2301001/2023-2024/608/AS    Sanction Date : 02/05/2023
Work Code : 2301001020/LD/14649	Work Name : LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)

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 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 Vilie(Son) NL-01-001-020-020/35-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   2 Krusie-ii(Wife) NL-01-001-020-020/36-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   3 Dzieseneilie Chadi(Self) NL-01-001-020-020/38-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   4 Medokhrietuo Chadi(Son) NL-01-001-020-020/38-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   5 Vakhrie-ii(Wife) NL-01-001-020-020/39-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   6 Neiphrezo(Self) NL-01-001-020-020/41-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   7 Zelhoutuo(Self) NL-01-001-020-020/42 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   8 Neihutuo-ii(Wife) NL-01-001-020-020/44-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   9 Khrielie-ii(Daughter) NL-01-001-020-020/44-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   10 Aholi(Wife) NL-01-001-020-020/45-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   11 Vitsonuo(Daughter) NL-01-001-020-020/46-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   12 Neipukhrielie Chadi(Self) NL-01-001-020-020/47-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   13 Nikatole(Sister) NL-01-001-020-020/47-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   14 Parvez Ansari(Self) NL-01-001-020-020/48-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   15 Raj Sharma(Self) NL-01-001-020-020/49-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   16 Visalhoulie(Self) NL-01-001-020-020/50-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   17 Mhaletuonuo(Wife) NL-01-001-020-020/50-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   18 Buneinuo(Self) NL-01-001-020-020/51-D ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   19 Amar Rai(Self) NL-01-001-020-020/52 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000246 Credited 15/06/2023   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