Muster Roll No. : 46365	Date From : 17/11/2023    Date To : 25/11/2023	Sanction No. : 2301001/2023-2024/3711/AS    Sanction Date : 16/08/2023
Work Code : 2301001019/LD/14656	Work Name : AGRI FARMING(phaseIII)

Measurement Book Detail

MB NO.  19        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 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 KEVILE-II(Self) NL-01-001-019-019/1002022710 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   2 NEICHIIVONUO(Self) NL-01-001-019-019/1002022711 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   3 VILANYII(Self) NL-01-001-019-019/1002022712 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   4 KHRIELENUO(Self) NL-01-001-019-019/1002022713 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   5 JAME(Self) NL-01-001-019-019/1002022714 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   6 ZHABU(Self) NL-01-001-019-019/1002022715 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   7 SOCHIILIE(Self) NL-01-001-019-019/1002022716 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   8 LHOUSIELIE(Self) NL-01-001-019-019/1002022717 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   9 KHRIESAKUONUO(Self) NL-01-001-019-019/1002022718 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   10 NEIMENUO(Self) NL-01-001-019-019/1002022719 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   11 EYONILE(Self) NL-01-001-019-019/1002022721 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   12 KEVISEDE(Self) NL-01-001-019-019/1002022722 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   13 AKHRIEBU(Self) NL-01-001-019-019/1002022723 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   14 KABELUNGALANG(Self) NL-01-001-019-019/1002022724 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   15 NEIVILIE(Self) NL-01-001-019-019/1002022725 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   16 KETOUKHO(Self) NL-01-001-019-019/1002022726 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   17 KHRIESETUO(Self) NL-01-001-019-019/1002022727 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   18 NEIVONUO(Self) NL-01-001-019-019/1002022728 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   19 SEDEVINUO(Self) NL-01-001-019-019/1002022729 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152