Muster Roll No. : 32946	Date From : 25/03/2023    Date To : 25/03/2023	Sanction No. : 2301001/2022-2023/5432/AS    Sanction Date : 19/12/2022
Work Code : 2301001009/FR/2890	Work Name : FISHING POND (2301001009/FR/2890)

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 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 MHIELIE(Self) NL-01-001-009-009/100211328 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   2 NEITHO-U(Self) NL-01-001-009-009/100211332 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   3 KEDUOLHOULIE(Self) NL-01-001-009-009/100211334 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   4 KOKO(Self) NL-01-001-009-009/100211335 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   5 SIEBU(Self) NL-01-001-009-009/100211336 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   6 THENUOVI-II(Self) NL-01-001-009-009/100211339 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   7 VOLIE(Self) NL-01-001-009-009/100211340 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   8 APRA(Self) NL-01-001-009-009/100211341 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   9 AVIZO(Self) NL-01-001-009-009/100211342 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   10 NGANUO(Self) NL-01-001-009-009/100211343 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   11 VONUO(Self) NL-01-001-009-009/100211345 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   12 THENUHUII(Self) NL-01-001-009-009/100211346 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   13 KHRIELENUO(Self) NL-01-001-009-009/100211347 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   14 KHRIENYU(Self) NL-01-001-009-009/100211348 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   15 LHOUPU(Self) NL-01-001-009-009/100211361 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   16 LHOUNEII(Self) NL-01-001-009-009/100211362 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   17 ATULIE(Self) NL-01-001-009-009/100211363 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   18 NEIZEVONUO(Self) NL-01-001-009-009/100211364 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   19 NEITHONUO(Self) NL-01-001-009-009/100211365 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19