Muster Roll No. : 36572	Date From : 21/07/2023    Date To : 29/07/2023	Sanction No. : 2301006/2023-2024/3554/AS    Sanction Date : 06/08/2023
Work Code : 2301001011/DP/24595	Work Name : HORTICULTURE ORANGE

Measurement Book Detail

MB NO.  45        Page NO.  11

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 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 Riiyalie(Self) NL-01-001-011-011/1002131144 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   2 Chieriinuo(Self) NL-01-001-011-011/1002131145 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   3 Kihounuo(Self) NL-01-001-011-011/1002131146 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   4 Bounuo(Self) NL-01-001-011-011/1002131147 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   5 Vochiilie(Self) NL-01-001-011-011/1002131148 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   6 Thejanuo(Self) NL-01-001-011-011/1002131149 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   7 Lalie(Self) NL-01-001-011-011/1002131150 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   8 Khrielhoutuo(Self) NL-01-001-011-011/1002131151 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   9 Neilenuo(Self) NL-01-001-011-011/1002131152 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   10 Neikho-o(Self) NL-01-001-011-011/1002131153 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   11 Neingunuo(Self) NL-01-001-011-011/1002131155 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   12 Meguolhou(Self) NL-01-001-011-011/1002131156 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   13 Thepfuvi-o(Self) NL-01-001-011-011/1002131157 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   14 Thenunei-ii(Self) NL-01-001-011-011/1002131158 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   15 Zavakhrie(Self) NL-01-001-011-011/1002131159 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   16 Khrieneinuo(Self) NL-01-001-011-011/1002131160 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   17 Kelhokhrie-ii(Self) NL-01-001-011-011/1002131161 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   18 Theja-o(Self) NL-01-001-011-011/1002131162 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   19 Ngulie(Self) NL-01-001-011-011/1002131163 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152