Muster Roll No. : 24719	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2301001/2022-2023/1969/AS    Sanction Date : 06/05/2022
Work Code : 2301001009/DP/21758	Work Name : PLANTATION (2301001009/DP/21758)

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 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 Abo-ii(Self) NL-01-001-009-009/100211309 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   2 Nietsiinuo(Self) NL-01-001-009-009/100211310 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   3 Neikuo(Self) NL-01-001-009-009/100211311 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   4 Lozi(Self) NL-01-001-009-009/100211312 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   5 Rheitsozhii(Self) NL-01-001-009-009/100211313 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   6 ABU(Self) NL-01-001-009-009/100211314 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   7 SALIE(Self) NL-01-001-009-009/100211315 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   8 NGULIE(Self) NL-01-001-009-009/100211316 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   9 THO-U(Self) NL-01-001-009-009/100211317 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   10 LA-U(Self) NL-01-001-009-009/100211318 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   11 MEPHU(Self) NL-01-001-009-009/100211319 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   12 NUILAII(Self) NL-01-001-009-009/100211320 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   13 RUOKUO(Self) NL-01-001-009-009/100211321 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   14 RAVOU(Self) NL-01-001-009-009/100211322 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   15 KHRIEZOLIE(Self) NL-01-001-009-009/100211323 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   16 VIKU(Self) NL-01-001-009-009/100211324 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   17 VOZA(Self) NL-01-001-009-009/100211325 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   18 KELHOUSILIE(Self) NL-01-001-009-009/100211326 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   19 VIZONEINUO(Self) NL-01-001-009-009/100211327 ST NACHAMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000106 Credited 19/08/2022   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 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