Muster Roll No. : 23985	Date From : 25/03/2023    Date To : 25/03/2023	Sanction No. : 2301001/2022-2023/5432/AS    Sanction Date : 19/12/2022
Work Code : 2301001009/FR/2890	Work Name : FISHING POND (2301001009/FR/2890)

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 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 Keneilhousa(Son) NL-01-001-009-009/100211012 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   2 Neibolie(Self) NL-01-001-009-009/100211013 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   3 Saneilie(Brother) NL-01-001-009-009/100211013 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   4 Kieso-ii(Wife) NL-01-001-009-009/100211017 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   5 Thepfulhoulie(Son) NL-01-001-009-009/100211017 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   6 Keneinuo(Daughter) NL-01-001-009-009/100211017 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   7 Puhulie(Self) NL-01-001-009-009/100211018 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   8 Ruokuolhoulie(Son) NL-01-001-009-009/100211018 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   9 Neiketuolie(Son) NL-01-001-009-009/100211018 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   10 Rheichalie(Self) NL-01-001-009-009/100211019 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   11 Ngutuo-ii(Wife) NL-01-001-009-009/100211019 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   12 Piesiimuo-ii(Self) NL-01-001-009-009/100211022 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   13 Neituo(Daughter) NL-01-001-009-009/100211022 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   14 Kelhouleii(Son) NL-01-001-009-009/100211022 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   15 Neilalie(Self) NL-01-001-009-009/100211028 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   16 Yachiituolie(Self) NL-01-001-009-009/100211039 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   17 Riisoze-ii(Wife) NL-01-001-009-009/100211039 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   18 Keduolhoulie(Self) NL-01-001-009-009/100211040 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   19 Keneingunuo(Wife) NL-01-001-009-009/100211040 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19