Muster Roll No. : 36544	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/3554/AS    Sanction Date : 06/08/2023
Work Code : 2301001011/DP/24595	Work Name : HORTICULTURE ORANGE

Measurement Book Detail

MB NO.  45        Page NO.  5

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 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 Pelebeizo(Self) NL-01-001-011-011/1002131030 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   2 Asezonuo(Self) NL-01-001-011-011/1002131031 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   3 Dietsoii(Self) NL-01-001-011-011/1002131032 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   4 Ruoviii(Self) NL-01-001-011-011/1002131033 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   5 Keneilhoulie(Self) NL-01-001-011-011/1002131034 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   6 Sazo(Self) NL-01-001-011-011/1002131035 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   7 Ruokuonei(Self) NL-01-001-011-011/1002131036 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   8 Tuonuo(Self) NL-01-001-011-011/1002131037 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   9 Jabounuo(Self) NL-01-001-011-011/1002131038 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   10 Neiphreii(Self) NL-01-001-011-011/1002131039 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   11 Soulechiiii(Self) NL-01-001-011-011/100213104 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   12 Lezo(Self) NL-01-001-011-011/1002131040 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   13 Lenuo(Self) NL-01-001-011-011/1002131041 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   14 Neilao(Self) NL-01-001-011-011/1002131042 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   15 Tsiitsalie(Self) NL-01-001-011-011/1002131043 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   16 Thepfungutuo(Self) NL-01-001-011-011/1002131044 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   17 Banuo(Self) NL-01-001-011-011/1002131045 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   18 Anguii(Self) NL-01-001-011-011/1002131046 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   19 Neiphielie(Self) NL-01-001-011-011/1002131047 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133