Muster Roll No. : 46013	Date From : 14/08/2023    Date To : 24/08/2023	Sanction No. : 2301001/2023-2024/1617/AS    Sanction Date : 21/05/2023
Work Code : 2301001026/DP/24371	Work Name : PLANTATION OF FRUIT/ TREE

Measurement Book Detail

MB NO.  26        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 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 BULIENUOU(Self) NL-01-001-026-026/100226211 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   2 BEITUONUO(Self) NL-01-001-026-026/100226217 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   3 BEIII(Self) NL-01-001-026-026/100226218 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   4 Vitseizo-ii(Daughter) NL-01-001-026-026/10022622 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   5 ZECHATUOII(Self) NL-01-001-026-026/100226224 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   6 NEIKUONUO(Self) NL-01-001-026-026/100226225 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   7 TSIIVIU(Self) NL-01-001-026-026/100226233 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   8 VILHOUKHONUO(Self) NL-01-001-026-026/100226237 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   9 AKHRIELHOU(Self) NL-01-001-026-026/100226239 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   10 NEIZEII(Self) NL-01-001-026-026/100226242 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   11 ALETUO(Self) NL-01-001-026-026/100226244 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   12 NEITHOBU(Self) NL-01-001-026-026/100226248 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   13 BULIE(Self) NL-01-001-026-026/100226249 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   14 MHALELIE(Self) NL-01-001-026-026/100226256 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   15 KETOUSEII(Self) NL-01-001-026-026/100226257 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   16 MENUOTUOLIE(Self) NL-01-001-026-026/100226258 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   17 Vialzo-ii(Self) NL-01-001-026-026/10022626 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   18 NEITHOII(Self) NL-01-001-026-026/100226261 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   19 KHOTUO(Self) NL-01-001-026-026/100226265 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 19 0 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