Muster Roll No. : 36222	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2301006/2023-2024/401/AS    Sanction Date : 25/04/2023
Work Code : 2301001011/DP/24602	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  45        Page NO.  5

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 15 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 Neilalie(Self) NL-01-001-011-011/1002131029 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   2 Pelebeizo(Self) NL-01-001-011-011/1002131030 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   3 Asezonuo(Self) NL-01-001-011-011/1002131031 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   4 Dietsoii(Self) NL-01-001-011-011/1002131032 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   5 Ruoviii(Self) NL-01-001-011-011/1002131033 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   6 Keneilhoulie(Self) NL-01-001-011-011/1002131034 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   7 Sazo(Self) NL-01-001-011-011/1002131035 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   8 Ruokuonei(Self) NL-01-001-011-011/1002131036 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   9 Tuonuo(Self) NL-01-001-011-011/1002131037 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   10 Jabounuo(Self) NL-01-001-011-011/1002131038 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   11 Neiphreii(Self) NL-01-001-011-011/1002131039 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   12 Soulechiiii(Self) NL-01-001-011-011/100213104 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   13 Lezo(Self) NL-01-001-011-011/1002131040 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   14 Lenuo(Self) NL-01-001-011-011/1002131041 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   15 Neilao(Self) NL-01-001-011-011/1002131042 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   16 Tsiitsalie(Self) NL-01-001-011-011/1002131043 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   17 Thepfungutuo(Self) NL-01-001-011-011/1002131044 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   18 Banuo(Self) NL-01-001-011-011/1002131045 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   19 Anguii(Self) NL-01-001-011-011/1002131046 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   Daily Attendence 19 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 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247