Muster Roll No. : 44699	Date From : 01/11/2023    Date To : 16/11/2023	Sanction No. : 2301005/2023-2024/3406/AS    Sanction Date : 26/07/2023
Work Code : 2301003008/DP/24611	Work Name : Agri and Allied (2301003008/DP/24611)

Measurement Book Detail

MB NO.  05        Page NO.  6

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 15 16 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 Kevizeno(Self) NL-01-003-008-008/212 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   2 Sinyuhu(Self) NL-01-003-008-008/213 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   3 Pelesietuo(Self) NL-01-003-008-008/214 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   4 Viletuono(Self) NL-01-003-008-008/215 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   5 Kietuo(Self) NL-01-003-008-008/216 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   6 Neituo(Self) NL-01-003-008-008/217 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   7 Khrievi-o(Self) NL-01-003-008-008/218 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   8 Votono(Self) NL-01-003-008-008/219 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   9 Pulie(Self) NL-01-003-008-008/220 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   10 Sakho-u(Self) NL-01-003-008-008/221 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   11 Ruovikuo Sechu(Son) NL-01-003-008-008/222 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   12 Asha(Self) NL-01-003-008-008/223 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   13 Neivino(Self) NL-01-003-008-008/224 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   14 Neibou(Self) NL-01-003-008-008/225 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   15 Vikholie(Self) NL-01-003-008-008/226 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   16 Thepfukedo(Self) NL-01-003-008-008/227 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   17 Khrievi(Self) NL-01-003-008-008/228 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   18 Neipra-u(Self) NL-01-003-008-008/229 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   19 Kevirabeinuo(Self) NL-01-003-008-008/230 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266