Muster Roll No. : 24839	Date From : 16/06/2022    Date To : 29/06/2022	Sanction No. : 2301005/2022-2023/2501/AS    Sanction Date : 21/05/2022
Work Code : 2301003004/DP/20956	Work Name : Plantation

Measurement Book Detail

MB NO.  02        Page NO.  2

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 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 Seyievilhou(Self) NL-01-003-004-004/272 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   2 Visazokho(Self) NL-01-003-004-004/273 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   3 Keneivikhoa(Self) NL-01-003-004-004/274 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   4 Neisetuono(Self) NL-01-003-004-004/275 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   5 Sacano(Self) NL-01-003-004-004/276 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   6 Thonyu(Self) NL-01-003-004-004/277 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   7 Kecaseyie(Self) NL-01-003-004-004/278 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   8 Mego Chusi(Self) NL-01-003-004-004/279 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   9 Anguno(Self) NL-01-003-004-004/28 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   10 Neino(Self) NL-01-003-004-004/280 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   11 Seyievilhou(Self) NL-01-003-004-004/281 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   12 Visakholie(Self) NL-01-003-004-004/282 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   13 Mianeihulie(Self) NL-01-003-004-004/283 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   14 Mhiesisou(Self) NL-01-003-004-004/284 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   15 Telhoutuo(Self) NL-01-003-004-004/285 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   16 Peculie(Self) NL-01-003-004-004/286 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   17 Vikesalie(Self) NL-01-003-004-004/287 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   18 Lola-u(Self) NL-01-003-004-004/288 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   19 Keneiselie(Self) NL-01-003-004-004/289 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228