Muster Roll No. : 44428	Date From : 12/07/2023    Date To : 22/07/2023	Sanction No. : 2301005/2023-2024/3452/AS    Sanction Date : 26/07/2023
Work Code : 2301003004/DP/24619	Work Name : HORTICULTURE (2301003004/DP/24619)

Measurement Book Detail

MB NO.  10        Page NO.  7

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 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 Zeviu(Self) NL-01-003-004-004/543 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   2 Bakro(Self) NL-01-003-004-004/544 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   3 Yiela(Self) NL-01-003-004-004/545 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   4 Kemhieii(Self) NL-01-003-004-004/546 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   5 Khrielie(Self) NL-01-003-004-004/547 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   6 Keneino(Self) NL-01-003-004-004/548 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   7 Akhrieno(Self) NL-01-003-004-004/549 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   8 Mezolhukho(Son) NL-01-003-004-004/55 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   9 M.Ahie(Self) NL-01-003-004-004/550 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   10 Sino(Self) NL-01-003-004-004/551 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   11 Heno(Self) NL-01-003-004-004/552 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   12 Akhoniphi(Self) NL-01-003-004-004/553 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   13 Neica(Self) NL-01-003-004-004/554 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   14 Megoca(Self) NL-01-003-004-004/555 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   15 Anolie(Self) NL-01-003-004-004/556 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   16 Asalie(Self) NL-01-003-004-004/557 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   17 Achu(Self) NL-01-003-004-004/558 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   18 Aso-u(Self) NL-01-003-004-004/559 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   19 Lesie(Self) NL-01-003-004-004/56 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000585 Credited 29/08/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190