Muster Roll No. : 24724	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2301001/2022-2023/1969/AS    Sanction Date : 06/05/2022
Work Code : 2301001009/DP/21758	Work Name : PLANTATION (2301001009/DP/21758)

Measurement Book Detail

MB NO.  9        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 ABU(Sister) NL-01-001-009-009/100211402 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   2 KEVIMEDO(Self) NL-01-001-009-009/100211403 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   3 DENUO(Wife) NL-01-001-009-009/100211403 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   4 AKHOII(Self) NL-01-001-009-009/100211404 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   5 NEILAVOTUO(Self) NL-01-001-009-009/100211405 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   6 KETUO(Self) NL-01-001-009-009/100211406 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   7 KENEINGUSA(Self) NL-01-001-009-009/100211407 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   8 METEVINUO(Self) NL-01-001-009-009/100211408 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   9 KEHOULELIE(Self) NL-01-001-009-009/100211409 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   10 AME(Self) NL-01-001-009-009/100211410 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   11 LEZOLIE(Self) NL-01-001-009-009/100211411 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   12 NEICHIIZOLIE(Self) NL-01-001-009-009/100211412 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   13 ZHAPUVILIE(Self) NL-01-001-009-009/100211413 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   14 THEYIEKIELIE(Self) NL-01-001-009-009/100211414 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   15 KHRIELELHOU(Self) NL-01-001-009-009/100211415 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   16 NEISAVOTUO(Self) NL-01-001-009-009/100211416 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   17 MEZUZOLIE(Self) NL-01-001-009-009/100211417 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   18 RUOKUOVOTSO(Self) NL-01-001-009-009/100211418 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   19 NEIDILENUO(Self) NL-01-001-009-009/100211419 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 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