Muster Roll No. : 41445	Date From : 05/07/2023    Date To : 15/07/2023	Sanction No. : 2301001/2023-2024/2574/AS    Sanction Date : 19/06/2023
Work Code : 2301001002/DP/24209	Work Name : AFFORESTATION

Measurement Book Detail

MB NO.  2        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 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 Neikhrietuonuo(Daughter) NL-01-001-002-002/100202146 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   2 Pelevituo(Brother) NL-01-001-002-002/100202147 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   3 Thinuoneiu(Wife) NL-01-001-002-002/100202148 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   4 Kevisetuo(Son) NL-01-001-002-002/100202151 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   5 Kevile-u(Self) NL-01-001-002-002/100202153 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   6 Beizonuo(Self) NL-01-001-002-002/100202156 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   7 Thejasezo(Self) NL-01-001-002-002/100202157 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   8 Petelhounuo(Wife) NL-01-001-002-002/100202162 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   9 Chiipfo-o(Self) NL-01-001-002-002/100202164 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   10 Neilalhounuo(Wife) NL-01-001-002-002/100202165 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   11 Tseibou-ii(Wife) NL-01-001-002-002/100202167 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   12 Marina(Wife) NL-01-001-002-002/100202168 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   13 Petsanuo(Wife) NL-01-001-002-002/100202172 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   14 Lelievinuo(Wife) NL-01-001-002-002/100202174 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   15 Balie(Self) NL-01-001-002-002/100202177 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   16 Vakhrielie(Self) NL-01-001-002-002/100202178 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   17 Kikruneilie(Brother) NL-01-001-002-002/100202179 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   18 Keduolietuo(Self) NL-01-001-002-002/10020218 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   19 Rachel(Wife) NL-01-001-002-002/100202186 ST MEREMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000556 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190