Muster Roll No. : 36227	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2301006/2023-2024/401/AS    Sanction Date : 25/04/2023
Work Code : 2301001011/DP/24602	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  45        Page NO.  10

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 15 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 Vonuo(Wife) NL-01-001-011-011/1002131123 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   2 Kholenyii(Self) NL-01-001-011-011/1002131124 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   3 Kelhoukhrieii(Self) NL-01-001-011-011/1002131125 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   4 Vivonuo(Self) NL-01-001-011-011/1002131127 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   5 Khrielie(Self) NL-01-001-011-011/1002131128 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   6 Neivo-o(Self) NL-01-001-011-011/1002131129 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   7 Riitsolie(Self) NL-01-001-011-011/1002131130 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   8 Vahie(Self) NL-01-001-011-011/1002131131 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   9 Kekhrieii(Self) NL-01-001-011-011/1002131132 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   10 Neiviii(Self) NL-01-001-011-011/1002131133 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   11 Neingulie(Self) NL-01-001-011-011/1002131134 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   12 Dzieselie(Self) NL-01-001-011-011/1002131135 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   13 Thepfulie(Self) NL-01-001-011-011/1002131136 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   14 Kibounuo(Self) NL-01-001-011-011/1002131137 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   15 Khonuo(Self) NL-01-001-011-011/1002131138 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   16 Neilezo(Self) NL-01-001-011-011/1002131139 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   17 Sasieo(Self) NL-01-001-011-011/1002131140 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   18 Nokrutuo(Self) NL-01-001-011-011/1002131141 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   19 Neizeii(Self) NL-01-001-011-011/1002131142 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247