Muster Roll No. : 36511	Date From : 21/07/2023    Date To : 29/07/2023	Sanction No. : 2301006/2023-2024/3556/AS    Sanction Date : 06/08/2023
Work Code : 2301001013/DP/24512	Work Name : TREE PLANTATTION

Measurement Book Detail

MB NO.  48        Page NO.  8

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 Zapunuo(Self) NL-01-001-013-013/100215295 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   2 Zhaleo(Self) NL-01-001-013-013/100215296 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   3 Siese(Self) NL-01-001-013-013/100215297 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   4 Zokie(Self) NL-01-001-013-013/100215298 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   5 Neipazo(Self) NL-01-001-013-013/100215299 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   6 Neituonuo(Self) NL-01-001-013-013/10021530 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   7 Viluovil(Self) NL-01-001-013-013/100215300 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   8 Viyalie(Self) NL-01-001-013-013/100215301 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   9 Yapuzlie(Self) NL-01-001-013-013/100215302 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   10 Visalhou(Self) NL-01-001-013-013/100215303 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   11 Zakierhii(Self) NL-01-001-013-013/100215304 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   12 Tuotsolie(Self) NL-01-001-013-013/100215305 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   13 Tsiikuo(Self) NL-01-001-013-013/100215306 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   14 Neilhoulie(Self) NL-01-001-013-013/100215307 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   15 Thezienyii(Self) NL-01-001-013-013/100215308 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   16 Riekhrie(Self) NL-01-001-013-013/100215309 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   17 K.Ghuzuli(Self) NL-01-001-013-013/10021531 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   18 Kruso(Self) NL-01-001-013-013/100215310 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 Credited 29/08/2023   19 Neisakuo(Self) NL-01-001-013-013/100215311 ST GARIPHEMA BAWE P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000620 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