Muster Roll No. : 35568	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 2301001/2023-2024/1786/AS    Sanction Date : 29/05/2023
Work Code : 2301001009/DP/24213	Work Name : PLANTATION (2301001009/DP/24213)

Measurement Book Detail

MB NO.  9        Page NO.  1

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 MEZUNEIII(Self) NL-01-001-009-009/100211437 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   2 VIZOTUOLIE(Self) NL-01-001-009-009/100211438 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   3 KENEIPFHEZO(Self) NL-01-001-009-009/100211439 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   4 ATOUZO(Self) NL-01-001-009-009/100211440 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   5 KETSEIBU(Self) NL-01-001-009-009/100211442 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   6 KEVILELIE(Self) NL-01-001-009-009/100211443 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   7 PETEKHRIELIE(Self) NL-01-001-009-009/100211444 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   8 KHRIELEU(Self) NL-01-001-009-009/100211446 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   9 NEIKIETUOLIE(Self) NL-01-001-009-009/100211447 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   10 SALIE(Self) NL-01-001-009-009/100211448 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   11 BEIU(Self) NL-01-001-009-009/100211449 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   12 SENUO(Self) NL-01-001-009-009/100211450 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   13 KEVINEINUO(Self) NL-01-001-009-009/100211451 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   14 KRABONUO(Self) NL-01-001-009-009/100211453 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   15 KEREILHOULIE(Self) NL-01-001-009-009/100211454 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   16 THEPFULIE(Self) NL-01-001-009-009/100211456 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   17 TUOCHALIE(Self) NL-01-001-009-009/100211457 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   18 KEVICHA(Self) NL-01-001-009-009/100211458 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   19 KHRIETUOLIE(Self) NL-01-001-009-009/100211460 ST NACHAMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000202 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190