Muster Roll No. : 35593	Date From : 22/05/2023    Date To : 31/05/2023	Sanction No. : 2301001/2023-2024/1786/AS    Sanction Date : 29/05/2023
Work Code : 2301001009/DP/24213	Work Name : PLANTATION (2301001009/DP/24213)

Measurement Book Detail

MB NO.  9        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 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 Thijaseii(Self) NL-01-001-009-009/100211266 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   2 Zhevi-ii(Sister) NL-01-001-009-009/100211266 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   3 Putso(Self) NL-01-001-009-009/100211267 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   4 T hejakhrie(Self) NL-01-001-009-009/100211268 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   5 Pezouguii(Sister) NL-01-001-009-009/100211268 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   6 Viurei-ii(Self) NL-01-001-009-009/100211269 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   7 Teisoni-ii(Sister) NL-01-001-009-009/100211270 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   8 Neiselhou-ii(Self) NL-01-001-009-009/100211290 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   9 Thenurieso-ii(Sister) NL-01-001-009-009/100211290 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   10 Puhulie(Self) NL-01-001-009-009/100211291 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   11 Zhanei-ii(Self) NL-01-001-009-009/100211294 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   12 Balie(Self) NL-01-001-009-009/100211295 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   13 Pfungulie(Self) NL-01-001-009-009/100211297 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   14 Ruohuose-ii(Self) NL-01-001-009-009/100211299 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   15 Ruokuosalie(Son) NL-01-001-009-009/100211299 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   16 Neisa(Self) NL-01-001-009-009/100211302 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   17 RUOKUO(Self) NL-01-001-009-009/100211321 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   18 RAVOU(Self) NL-01-001-009-009/100211322 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   19 KHRIEZOLIE(Self) NL-01-001-009-009/100211323 ST NACHAMA P P P P P P A P P P 9 224 2016 0 0 2016       2301001WL000203 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171