Muster Roll No. : 41103	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 2301001/2023-2024/2574/AS    Sanction Date : 19/06/2023
Work Code : 2301001002/DP/24209	Work Name : AFFORESTATION

Measurement Book Detail

MB NO.  2        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 12 13 14 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 Kethousilie(Self) NL-01-001-002-002/100202208 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   2 Dziesezolie(Brother) NL-01-001-002-002/100202208 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   3 Ruby(Self) NL-01-001-002-002/100202209 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   4 Pfulhouvi-ii(Wife) NL-01-001-002-002/10020221 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   5 Nourhetuo-ii(Sister) NL-01-001-002-002/10020221 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   6 Khriezotuonuo(Sister) NL-01-001-002-002/10020221 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   7 Keviyie-u(Self) NL-01-001-002-002/100202212 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   8 Vizo(Wife) NL-01-001-002-002/100202212 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   9 Vilasielie(Self) NL-01-001-002-002/100202214 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   10 Zepfunuo(Wife) NL-01-001-002-002/100202214 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   11 Beizolie(Self) NL-01-001-002-002/100202216 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   12 Ruouosie-o(Brother) NL-01-001-002-002/100202216 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   13 Mezhuvituo(Self) NL-01-001-002-002/100202217 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   14 Kelhouya-u(Wife) NL-01-001-002-002/100202217 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   15 zasipralie(Self) NL-01-001-002-002/100202218 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   16 Mehe-o(Self) NL-01-001-002-002/100202220 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   17 Neituolie(Brother) NL-01-001-002-002/100202220 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   18 Neisielie(Self) NL-01-001-002-002/100202221 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   19 Yapie-u(Husband) NL-01-001-002-002/100202221 ST MEREMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000366 Credited 28/08/2023   Daily Attendence 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 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228