Muster Roll No. : 256056	Date From : 17/05/2022    Date To : 30/05/2022	Sanction No. : 2301005/2022-2023/2501/AS    Sanction Date : 21/05/2022
Work Code : 2301003004/DP/20956	Work Name : Plantation

Measurement Book Detail

MB NO.  02        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 12 13 14 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 Seriakolie(Self) NL-01-003-004-004/57 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   2 Arieno(Self) NL-01-003-004-004/570 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   3 Zokhrie-u(Self) NL-01-003-004-004/571 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   4 Atsu-u(Self) NL-01-003-004-004/572 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   5 Asa-u(Self) NL-01-003-004-004/573 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   6 Avino(Self) NL-01-003-004-004/574 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   7 Khrieno(Self) NL-01-003-004-004/575 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   8 Helie(Self) NL-01-003-004-004/576 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   9 Kitso(Self) NL-01-003-004-004/577 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   10 Bei-u(Self) NL-01-003-004-004/578 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   11 Lalie-u(Self) NL-01-003-004-004/579 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   12 Nguria-u(Self) NL-01-003-004-004/58 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   13 Neino(Self) NL-01-003-004-004/580 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   14 Zhano(Self) NL-01-003-004-004/581 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   15 Vizono(Self) NL-01-003-004-004/582 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   16 Lavono(Self) NL-01-003-004-004/583 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   17 Anguno(Self) NL-01-003-004-004/584 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   18 Neitho(Self) NL-01-003-004-004/585 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   19 Arulie(Self) NL-01-003-004-004/586 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228