Muster Roll No. : 29010	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2301006/2022-2023/3662/AS    Sanction Date : 06/08/2022
Work Code : 2301001011/DP/21959	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  45        Page NO.  12

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 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 Riitsolie(Self) NL-01-001-011-011/1002131130 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   2 Vahie(Self) NL-01-001-011-011/1002131131 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   3 Kekhrieii(Self) NL-01-001-011-011/1002131132 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   4 Neiviii(Self) NL-01-001-011-011/1002131133 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   5 Neingulie(Self) NL-01-001-011-011/1002131134 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   6 Dzieselie(Self) NL-01-001-011-011/1002131135 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   7 Thepfulie(Self) NL-01-001-011-011/1002131136 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   8 Kibounuo(Self) NL-01-001-011-011/1002131137 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   9 Khonuo(Self) NL-01-001-011-011/1002131138 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   10 Neilezo(Self) NL-01-001-011-011/1002131139 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   11 Neitsiizhii(Self) NL-01-001-011-011/100213114 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   12 Sasieo(Self) NL-01-001-011-011/1002131140 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   13 Nokrutuo(Self) NL-01-001-011-011/1002131141 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   14 Neizeii(Self) NL-01-001-011-011/1002131142 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   15 Nguzituo(Self) NL-01-001-011-011/1002131143 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   16 Riiyalie(Self) NL-01-001-011-011/1002131144 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   17 Chieriinuo(Self) NL-01-001-011-011/1002131145 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   18 Neivo-o(Self) NL-01-001-011-011/1002131129 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000919 Credited 30/05/2023   19 Krutsolie Zirii(Self) NL-01-001-011-011/100213113 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000919 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95