Muster Roll No. : 256043	Date From : 17/05/2022    Date To : 30/05/2022	Sanction No. : 2301005/2022-2023/2501/AS    Sanction Date : 21/05/2022
Work Code : 2301003004/DP/20956	Work Name : Plantation

Measurement Book Detail

MB NO.  02        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 Vihunino(Self) NL-01-003-004-004/339 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   2 vilalie-u(Self) NL-01-003-004-004/34 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   3 Visiethie(Self) NL-01-003-004-004/340 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   4 Zhasakhoto(Self) NL-01-003-004-004/341 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   5 Neibano(Self) NL-01-003-004-004/342 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   6 Kelhouseii(Self) NL-01-003-004-004/343 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   7 Neino(Self) NL-01-003-004-004/344 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   8 Bunyi(Self) NL-01-003-004-004/345 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   9 Roko(Self) NL-01-003-004-004/346 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   10 Tuno(Self) NL-01-003-004-004/347 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   11 Leketouno(Self) NL-01-003-004-004/348 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   12 Apu(Self) NL-01-003-004-004/349 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   13 neisehu-u(Self) NL-01-003-004-004/35 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   14 Aren(Self) NL-01-003-004-004/350 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   15 Rokoseno(Self) NL-01-003-004-004/351 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   16 Ropfiino(Self) NL-01-003-004-004/352 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   17 Ameno(Self) NL-01-003-004-004/353 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   18 Khoto(Self) NL-01-003-004-004/354 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   19 Ngano(Self) NL-01-003-004-004/355 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228