Muster Roll No. : 24720	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 MHIELIE(Self) NL-01-001-009-009/100211328 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 NEIVOLIE(Self) NL-01-001-009-009/100211329 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 BOU(Self) NL-01-001-009-009/100211330 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 KEVICHIITUO(Self) NL-01-001-009-009/100211331 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 NEITHO-U(Self) NL-01-001-009-009/100211332 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 KHRIENUO(Self) NL-01-001-009-009/100211333 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 KEDUOLHOULIE(Self) NL-01-001-009-009/100211334 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 KOKO(Self) NL-01-001-009-009/100211335 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 SIEBU(Self) NL-01-001-009-009/100211336 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 ABE-II(Self) NL-01-001-009-009/100211337 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 RAZOU(Self) NL-01-001-009-009/100211338 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 THENUOVI-II(Self) NL-01-001-009-009/100211339 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 VOLIE(Self) NL-01-001-009-009/100211340 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 APRA(Self) NL-01-001-009-009/100211341 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 AVIZO(Self) NL-01-001-009-009/100211342 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 NGANUO(Self) NL-01-001-009-009/100211343 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 KEMISANUO(Self) NL-01-001-009-009/100211344 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 VONUO(Self) NL-01-001-009-009/100211345 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 THENUHUII(Self) NL-01-001-009-009/100211346 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