Muster Roll No. : 41994	Date From : 04/08/2023    Date To : 11/08/2023	Sanction No. : 2301001/2023-2024/3711/AS    Sanction Date : 16/08/2023
Work Code : 2301001019/LD/14656	Work Name : AGRI FARMING(phaseIII)

Measurement Book Detail

MB NO.  19        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 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 KHRIESATUONUO(Self) NL-01-001-019-019/1002022647 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   2 RIIKUOLHOULIE(Self) NL-01-001-019-019/1002022648 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   3 DIEZEKIENUO(Self) NL-01-001-019-019/1002022649 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   4 KELHOUSE-II(Self) NL-01-001-019-019/1002022651 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   5 NEILEZO(Self) NL-01-001-019-019/1002022652 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   6 AHO-O(Self) NL-01-001-019-019/1002022653 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   7 ESTHER(Self) NL-01-001-019-019/1002022654 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   8 SHIIRHOVONUO(Self) NL-01-001-019-019/1002022655 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   9 SHIIRHOVOLIE(Self) NL-01-001-019-019/1002022657 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   10 TSILIEZHII-II(Self) NL-01-001-019-019/1002022658 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   11 AKOLE SEMO(Self) NL-01-001-019-019/1002022659 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   12 BANUO(Self) NL-01-001-019-019/1002022660 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   13 BALIE(Self) NL-01-001-019-019/1002022661 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   14 ZENO-U(Self) NL-01-001-019-019/1002022663 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   15 KHRIEVI-II SEMOU(Self) NL-01-001-019-019/1002022664 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   16 KHRUNEILIE(Self) NL-01-001-019-019/1002022665 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   17 KECIINUO(Self) NL-01-001-019-019/1002022666 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   18 TEISOVINUO(Self) NL-01-001-019-019/1002022667 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   19 VIZONEI-U(Self) NL-01-001-019-019/1002022669 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   20 VIKHOTUO(Self) NL-01-001-019-019/1002022670 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   21 LHOUPUZO(Self) NL-01-001-019-019/1002022671 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   22 PELEVONUO(Self) NL-01-001-019-019/1002022672 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   23 NEITSIZO(Self) NL-01-001-019-019/1002022674 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   24 NEISALIE(Self) NL-01-001-019-019/1002022675 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   25 NEIZOVONUO(Self) NL-01-001-019-019/1002022676 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   26 KEVIZHA(Self) NL-01-001-019-019/1002022677 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   27 RIITUO-II(Self) NL-01-001-019-019/1002022679 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   28 VIZOKHOLIE(Self) NL-01-001-019-019/1002022680 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   29 KVUZOTUO(Self) NL-01-001-019-019/1002022682 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   30 VISALIE RUTSA(Self) NL-01-001-019-019/1002022683 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   31 ABULIE(Self) NL-01-001-019-019/1002022684 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   32 RUNIZEI-U(Self) NL-01-001-019-019/1002022685 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   33 BOU-U CHATSU(Self) NL-01-001-019-019/1002022687 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   34 VIVONUO(Self) NL-01-001-019-019/1002022690 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   35 AKHRIE-II(Self) NL-01-001-019-019/1002022691 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   36 KUOLE-U(Self) NL-01-001-019-019/1002022692 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   37 MEDONEINUO(Self) NL-01-001-019-019/1002022693 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   38 BALIE(Self) NL-01-001-019-019/1002022694 ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568       2301001WL000684 Credited 11/11/2023   Daily Attendence 38 38 0 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 1568

Total man days : 266