Muster Roll No. : 24838	Date From : 16/06/2022    Date To : 29/06/2022	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.  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 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 Thepfuviru(Self) NL-01-003-004-004/255 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   2 Kedolhousie(Self) NL-01-003-004-004/256 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   3 Lhouselie(Self) NL-01-003-004-004/257 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   4 Lieno(Self) NL-01-003-004-004/258 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   5 Hietuo(Self) NL-01-003-004-004/259 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   6 mhiesinyi-u(Self) NL-01-003-004-004/26 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   7 Kuosanyu(Self) NL-01-003-004-004/260 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   8 Pekruneituo(Self) NL-01-003-004-004/261 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   9 Ruulhoutuo(Self) NL-01-003-004-004/262 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   10 Ale(Self) NL-01-003-004-004/263 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   11 Savisieno(Self) NL-01-003-004-004/264 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   12 Kuomia(Self) NL-01-003-004-004/265 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   13 Dorovi(Self) NL-01-003-004-004/266 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   14 Thepfulhoukho(Self) NL-01-003-004-004/267 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   15 Vingusano(Self) NL-01-003-004-004/268 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   16 Dzuviu(Self) NL-01-003-004-004/269 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   17 Ngutuono(Self) NL-01-003-004-004/27 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   18 Neiruyatuo(Self) NL-01-003-004-004/270 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   19 Darulie(Self) NL-01-003-004-004/271 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 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