Muster Roll No. : 39463	Date From : 05/06/2023    Date To : 17/06/2023	Sanction No. : 2301005/2023-2024/1742/AS    Sanction Date : 24/05/2023
Work Code : 2301003005/DP/24587	Work Name : Agri and Allied (2301003005/DP/24587)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 Atso(Self) NL-01-003-005-005/277 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000495 Credited 28/08/2023   2 Videkhono(Self) NL-01-003-005-005/278 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000495 Credited 28/08/2023   3 Viphrelie(Self) NL-01-003-005-005/279 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000495 Credited 28/08/2023   4 Ngabu(Son) NL-01-003-005-005/281 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000495 Credited 28/08/2023   5 Vitsolie(Self) NL-01-003-005-005/285 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000495 Credited 28/08/2023   6 Vikerhe(Self) NL-01-003-005-005/286 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000495 Credited 28/08/2023   7 Lhusilie(Husband) NL-01-003-005-005/287 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000495 Credited 28/08/2023   8 Ravolhulie(Self) NL-01-003-005-005/288 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000495 Credited 28/08/2023   9 Vizakielie(Self) NL-01-003-005-005/289 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000495 Credited 28/08/2023   10 Ani-i(Wife) NL-01-003-005-005/272 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000495 Credited 28/08/2023   11 Rütuono(Self) NL-01-003-005-005/293 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000495 Credited 28/08/2023   12 Lhuphrevilie(Self) NL-01-003-005-005/294 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000495 Credited 28/08/2023   13 Visesielie(Self) NL-01-003-005-005/291 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000495 Credited 28/08/2023   14 Rokovono(Self) NL-01-003-005-005/282 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000495 Credited 28/08/2023   15 Pelevino(Self) NL-01-003-005-005/283 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000495 Credited 28/08/2023   16 Rokosanyü(Self) NL-01-003-005-005/292 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000495 Credited 28/08/2023   17 Sasieto(Self) NL-01-003-005-005/284 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000495 Credited 28/08/2023   18 Rokozeto(Self) NL-01-003-005-005/276 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000495 Credited 28/08/2023   19 Rarokolie(Self) NL-01-003-005-005/29 ST JOTSOMA P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000495 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 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