Muster Roll No. : 35281	Date From : 25/04/2023    Date To : 29/04/2023	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 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 Kekhriesenuo(Daughter) NL-01-001-020-020/281-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   2 Neikielie(Self) NL-01-001-020-020/282-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   3 Keviselhou(Husband) NL-01-001-020-020/283-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   4 Kekhriengulie(Self) NL-01-001-020-020/285-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   5 Aien(Wife) NL-01-001-020-020/285-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   6 Rukhievituo(Self) NL-01-001-020-020/286-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   7 Neisanuo(Wife) NL-01-001-020-020/286-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   8 Kekhrieneinuo(Self) NL-01-001-020-020/287-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   9 Avinuo(Self) NL-01-001-020-020/288-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   10 Mengubeinuo(Sister) NL-01-001-020-020/288-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   11 Sede(Self) NL-01-001-020-020/29-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   12 Hetuo(Self) NL-01-001-020-020/290-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   13 Vonuo(Wife) NL-01-001-020-020/290-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   14 Pezavituo(Self) NL-01-001-020-020/291-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   15 kevidei(Wife) NL-01-001-020-020/291-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   16 Kikrusetuo(Self) NL-01-001-020-020/292-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   17 Siedzelnuo(Sister) NL-01-001-020-020/292-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   18 Athozo(Self) NL-01-001-020-020/293-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   19 Vihozo(Brother) NL-01-001-020-020/293-C ST NERHE MODEL P P P P P 5 224 1120 0 0 1120       2301001WL000034 Credited 25/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95