Muster Roll No. : 24848	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 (2301003004/DP/20956)

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 Souno(Self) NL-01-003-004-004/426 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 Ado(Self) NL-01-003-004-004/427 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 Asino(Self) NL-01-003-004-004/428 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 Neibabu(Self) NL-01-003-004-004/429 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 cakho(Self) NL-01-003-004-004/43 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 Noubouii(Self) NL-01-003-004-004/439 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 Pheno(Self) NL-01-003-004-004/44 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 Akhrieno(Self) NL-01-003-004-004/440 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 Atouii(Self) NL-01-003-004-004/441 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 Vizokhono(Self) NL-01-003-004-004/442 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 Ahe(Self) NL-01-003-004-004/443 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 Cakhoto(Self) NL-01-003-004-004/444 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 Ruuseu(Self) NL-01-003-004-004/445 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 Neiyanguu(Self) NL-01-003-004-004/446 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 Theguo(Self) NL-01-003-004-004/447 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 Kiyaseno(Self) NL-01-003-004-004/448 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 Rokovilie(Self) NL-01-003-004-004/449 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 Sakhor(Self) NL-01-003-004-004/45 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 Ado(Self) NL-01-003-004-004/450 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