Muster Roll No. : 41075	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 2301001/2023-2024/1785/AS    Sanction Date : 29/05/2023
Work Code : 2301001004/LD/14588	Work Name : LAND DEVELOPMENT

Measurement Book Detail

MB NO.  4        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 Ruokongulie(Brother) NL-01-001-004-004/1002032165 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   2 Dziesengunuo(Self) NL-01-001-004-004/1002032166 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   3 Kevijanuo(Wife) NL-01-001-004-004/1002032166 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   4 Medozelie(Self) NL-01-001-004-004/100203217 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   5 Neivinuo(Wife) NL-01-001-004-004/100203217 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   6 Ketuolie(Self) NL-01-001-004-004/1002032171 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   7 Khriesiii(Wife) NL-01-001-004-004/1002032171 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   8 Khono(Self) NL-01-001-004-004/1002032172 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   9 Neilhousenuo(Daughter) NL-01-001-004-004/1002032172 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   10 Sedevituo(Self) NL-01-001-004-004/1002032173 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   11 Duosanyii(Self) NL-01-001-004-004/1002032177 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   12 Ketouseii(Self) NL-01-001-004-004/1002032178 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   13 Vitsituoii(Sister) NL-01-001-004-004/1002032178 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   14 Viputsiiii(Self) NL-01-001-004-004/1002032179 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   15 Kelhouneituoii(Sister) NL-01-001-004-004/1002032179 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   16 Neilao(Self) NL-01-001-004-004/1002032186 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   17 Visoseii(Self) NL-01-001-004-004/1002032187 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   18 Vizotuo(Self) NL-01-001-004-004/1002032188 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   19 Ali(Wife) NL-01-001-004-004/1002032188 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 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