Muster Roll No. : 19798	Date From : 17/06/2020    Date To : 27/06/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001009/DP/14847	Work Name : AFFORESTATION (2301001009/DP/14847)

Measurement Book Detail

MB NO.  40        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 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 Neisalie(Self) NL-01-001-009-009/100211001 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   2 Pezalhoubei(Self) NL-01-001-009-009/100211002 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   3 Lavotuolie(Self) NL-01-001-009-009/100211003 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   4 Kevihelie(Self) NL-01-001-009-009/100211005 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   5 Lhoutuozhii(Self) NL-01-001-009-009/100211006 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   6 Duotsolie(Self) NL-01-001-009-009/100211009 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   7 Tsiikuo(Self) NL-01-001-009-009/100211010 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   8 Dziepu-ii(Self) NL-01-001-009-009/100211012 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   9 Shiirhietso(Self) NL-01-001-009-009/100211014 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   10 Vilazhii(Self) NL-01-001-009-009/100211016 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   11 Khrielezhii(Self) NL-01-001-009-009/100211017 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   12 Neilasa(Self) NL-01-001-009-009/100211020 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   13 Keneilhoulie(Self) NL-01-001-009-009/100211023 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   14 Ale-ii(Self) NL-01-001-009-009/100211024 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   15 Kiechanyii(Self) NL-01-001-009-009/100211025 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   16 Thepfulhousa(Self) NL-01-001-009-009/100211026 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   17 Neilalie(Self) NL-01-001-009-009/100211028 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   18 Diekhrienuo(Self) NL-01-001-009-009/100211032 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   19 Lhoutsolie(Self) NL-01-001-009-009/100211035 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   20 Neikieii(Self) NL-01-001-009-009/100211037 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   21 Yachiituolie(Self) NL-01-001-009-009/100211039 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   22 Keduolhoulie(Self) NL-01-001-009-009/100211040 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   23 Lhoulietuo Metha(Self) NL-01-001-009-009/100211053 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   24 Yalhoulie(Self) NL-01-001-009-009/100211054 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   25 Mengutuo Metha(Self) NL-01-001-009-009/100211055 ST NACHAMA P P P P A P P P P P P 10 205 2050 0 0 2050       2301001WL000752 Credited 29/03/2021   Daily Attendence 25 25 25 25 0 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51250 Average Per labour 2050

Total man days : 250