Muster Roll No. : 49266	Date From : 05/12/2023    Date To : 18/12/2023	Sanction No. : 2301006/2023-2024/3944/AS    Sanction Date : 20/11/2023
Work Code : 2301001011/DP/24598	Work Name : HORTICULTURE ORANGE

Measurement Book Detail

MB NO.  45        Page NO.  8

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 Neilao(Self) NL-01-001-011-011/1002131104 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   2 Atou(Self) NL-01-001-011-011/1002131105 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   3 Lhoulievio(Self) NL-01-001-011-011/1002131106 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   4 Zhavinuo(Self) NL-01-001-011-011/1002131108 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   5 Neikhrienuo(Self) NL-01-001-011-011/1002131109 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   6 Avinuo(Self) NL-01-001-011-011/1002131110 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   7 Neivo-o(Self) NL-01-001-011-011/1002131111 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   8 Neibazo(Self) NL-01-001-011-011/1002131112 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   9 Banuo(Self) NL-01-001-011-011/1002131113 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   10 Zhabounuo(Self) NL-01-001-011-011/1002131114 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   11 Thepfulie(Self) NL-01-001-011-011/1002131115 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   12 Ziezeiu(Self) NL-01-001-011-011/1002131116 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   13 Vivolhou(Self) NL-01-001-011-011/1002131117 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   14 Nounenuo(Self) NL-01-001-011-011/1002131118 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   15 Khrietseii(Self) NL-01-001-011-011/1002131119 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   16 Volhou(Self) NL-01-001-011-011/1002131120 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   17 Diezelie(Self) NL-01-001-011-011/1002131121 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   18 Luolie(Self) NL-01-001-011-011/1002131122 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   19 Vonuo(Wife) NL-01-001-011-011/1002131123 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   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 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228