Muster Roll No. : 29005	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2301006/2022-2023/3662/AS    Sanction Date : 06/08/2022
Work Code : 2301001011/DP/21959	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  45        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 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 Neiphreii(Self) NL-01-001-011-011/1002131039 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   2 Soulechiiii(Self) NL-01-001-011-011/100213104 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   3 Lezo(Self) NL-01-001-011-011/1002131040 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   4 Lenuo(Self) NL-01-001-011-011/1002131041 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   5 Neilao(Self) NL-01-001-011-011/1002131042 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   6 Tsiitsalie(Self) NL-01-001-011-011/1002131043 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   7 Thepfungutuo(Self) NL-01-001-011-011/1002131044 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   8 Banuo(Self) NL-01-001-011-011/1002131045 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   9 Anguii(Self) NL-01-001-011-011/1002131046 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   10 Neiphielie(Self) NL-01-001-011-011/1002131047 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   11 Abeiii(Self) NL-01-001-011-011/1002131048 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   12 Dietho-o(Self) NL-01-001-011-011/1002131049 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   13 Nuopfhiiii(Self) NL-01-001-011-011/100213105 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   14 Meguose(Self) NL-01-001-011-011/1002131050 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   15 Menuobeilhouii(Self) NL-01-001-011-011/1002131051 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   16 Khriekethozoii(Self) NL-01-001-011-011/1002131052 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   17 Khriezoii(Self) NL-01-001-011-011/1002131053 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   18 Khrieletuonuo(Self) NL-01-001-011-011/1002131054 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   19 Neikezhanuo(Self) NL-01-001-011-011/1002131055 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000918 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95