Muster Roll No. : 44686	Date From : 01/11/2023    Date To : 13/11/2023	Sanction No. : 2301005/2023-2024/3872/AS    Sanction Date : 07/11/2023
Work Code : 2301003004/LD/14772	Work Name : LAND DEVELOPMENT (2301003004/LD/14772)

Measurement Book Detail

MB NO.  08        Page NO.  9

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 13 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 Neikhonyu(Self) NL-01-003-004-004/309 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   2 Dieze(Self) NL-01-003-004-004/31 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   3 Virulhou-u(Self) NL-01-003-004-004/310 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   4 Neisakolie(Self) NL-01-003-004-004/311 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   5 Vicavor(Self) NL-01-003-004-004/312 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   6 Thepfuselie(Self) NL-01-003-004-004/313 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   7 Basalhou(Self) NL-01-003-004-004/314 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   8 Visekolie(Self) NL-01-003-004-004/315 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   9 Lhoucavino(Self) NL-01-003-004-004/316 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   10 Khrielievino(Wife) NL-01-003-004-004/317 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   11 Tokhoro(Wife) NL-01-003-004-004/318 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   12 Nino(Wife) NL-01-003-004-004/319 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   13 vikomelie(Son) NL-01-003-004-004/32 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   14 Neiko Lhusa(Self) NL-01-003-004-004/320 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   15 rovizevo Siria(Self) NL-01-003-004-004/321 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   16 Vizelhu-u(Self) NL-01-003-004-004/322 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   17 Roko Casayi(Self) NL-01-003-004-004/323 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   18 Akhuno(Self) NL-01-003-004-004/324 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   19 Thepfusalie(Self) NL-01-003-004-004/325 ST MEZOMA P P P P A P P P P P P A P 11 224 2464 0 0 2464       2301003WL000791 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209