Muster Roll No. : 44225	Date From : 12/07/2023    Date To : 22/07/2023	Sanction No. : 2301005/2023-2024/3131/AS    Sanction Date : 17/07/2023
Work Code : 2301003004/DP/24617	Work Name : TREE PLANTATTION (2301003004/DP/24617)

Measurement Book Detail

MB NO.  10        Page NO.  13

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 Vira(Self) NL-01-003-004-004/317 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   2 Botuo(Self) NL-01-003-004-004/318 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   3 Kuovi(Self) NL-01-003-004-004/319 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   4 vikomelie(Son) NL-01-003-004-004/32 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   5 Neiko Lhusa(Self) NL-01-003-004-004/320 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   6 rovizevo Siria(Self) NL-01-003-004-004/321 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   7 Vizelhu-u(Self) NL-01-003-004-004/322 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   8 Roko Casayi(Self) NL-01-003-004-004/323 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   9 Akhuno(Self) NL-01-003-004-004/324 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   10 Thepfusalie(Self) NL-01-003-004-004/325 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   11 Petevilie(Self) NL-01-003-004-004/326 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   12 Adeno(Self) NL-01-003-004-004/327 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   13 Visalie-u(Wife) NL-01-003-004-004/328 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   14 Zakie Casavi(Self) NL-01-003-004-004/329 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   15 Thepfusalie(Self) NL-01-003-004-004/33 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   16 Thinonisie(Self) NL-01-003-004-004/330 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   17 Kevy Siria(Self) NL-01-003-004-004/331 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   18 Kevisikho(Self) NL-01-003-004-004/332 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   19 Mezolhoukho(Self) NL-01-003-004-004/333 ST MEZOMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301003WL000569 Credited 29/08/2023   Daily Attendence 19 19 19 19 0 19 19 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