Muster Roll No. : 256041	Date From : 17/05/2022    Date To : 30/05/2022	Sanction No. : 2301005/2022-2023/2501/AS    Sanction Date : 21/05/2022
Work Code : 2301003004/DP/20956	Work Name : Plantation

Measurement Book Detail

MB NO.  02        Page NO.  1

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 14 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 Viketu-u(Self) NL-01-003-004-004/304 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   2 Neiyavilie(Self) NL-01-003-004-004/305 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   3 Kethozeu(Self) NL-01-003-004-004/306 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   4 kuolatuo(Self) NL-01-003-004-004/307 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   5 Arhelie(Self) NL-01-003-004-004/308 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   6 Neikhonyu(Self) NL-01-003-004-004/309 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   7 Dieze(Self) NL-01-003-004-004/31 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   8 Virulhou-u(Self) NL-01-003-004-004/310 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   9 Neisakolie(Self) NL-01-003-004-004/311 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   10 Vicavor(Self) NL-01-003-004-004/312 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   11 Thepfuselie(Self) NL-01-003-004-004/313 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   12 Basalhou(Self) NL-01-003-004-004/314 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   13 Visekolie(Self) NL-01-003-004-004/315 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   14 Lhoucavino(Self) NL-01-003-004-004/316 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   15 Vira(Self) NL-01-003-004-004/317 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   16 Botuo(Self) NL-01-003-004-004/318 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   17 Kuovi(Self) NL-01-003-004-004/319 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   18 Neilakhouu(Self) NL-01-003-004-004/32 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   19 Neiko Lhusa(Self) NL-01-003-004-004/320 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   Daily Attendence 19 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 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228