Muster Roll No. : 41973	Date From : 24/07/2023    Date To : 31/07/2023	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 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 KELHOUSE-II(Self) NL-01-001-019-019/1002022651 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   2 AHO-O(Self) NL-01-001-019-019/1002022653 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   3 ESTHER(Self) NL-01-001-019-019/1002022654 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   4 SHIIRHOVOLIE(Self) NL-01-001-019-019/1002022657 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   5 TSILIEZHII-II(Self) NL-01-001-019-019/1002022658 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   6 AKOLE SEMO(Self) NL-01-001-019-019/1002022659 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   7 BANUO(Self) NL-01-001-019-019/1002022660 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   8 BALIE(Self) NL-01-001-019-019/1002022661 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   9 ZENO-U(Self) NL-01-001-019-019/1002022663 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   10 KHRIEVI-II SEMOU(Self) NL-01-001-019-019/1002022664 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   11 KHRUNEILIE(Self) NL-01-001-019-019/1002022665 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   12 KECIINUO(Self) NL-01-001-019-019/1002022666 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   13 TEISOVINUO(Self) NL-01-001-019-019/1002022667 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   14 VIZONEI-U(Self) NL-01-001-019-019/1002022669 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   15 VIKHOTUO(Self) NL-01-001-019-019/1002022670 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   16 LHOUPUZO(Self) NL-01-001-019-019/1002022671 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   17 PELEVONUO(Self) NL-01-001-019-019/1002022672 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   18 NEITSIZO(Self) NL-01-001-019-019/1002022674 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   19 NEISALIE(Self) NL-01-001-019-019/1002022675 ST NEREHEMAMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000683 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133