Muster Roll No. : 44593	Date From : 01/08/2023    Date To : 14/08/2023	Sanction No. : 2301005/2023-2024/3612/AS    Sanction Date : 06/08/2023
Work Code : 2301003004/DP/24621	Work Name : HORTICULTURE (2301003004/DP/24621)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Pheno(Self) NL-01-003-004-004/44 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   2 Akhrieno(Self) NL-01-003-004-004/440 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   3 Atouii(Self) NL-01-003-004-004/441 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   4 Vizokhono(Self) NL-01-003-004-004/442 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   5 Ahe(Self) NL-01-003-004-004/443 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   6 Cakhoto(Self) NL-01-003-004-004/444 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   7 Ruuseu(Self) NL-01-003-004-004/445 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   8 Neiyanguu(Self) NL-01-003-004-004/446 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   9 Theguo(Self) NL-01-003-004-004/447 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   10 Kiyaseno(Self) NL-01-003-004-004/448 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   11 Rokovilie(Self) NL-01-003-004-004/449 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   12 Sakhor(Self) NL-01-003-004-004/45 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   13 Ado(Self) NL-01-003-004-004/450 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   14 Aphrenuo(Self) NL-01-003-004-004/451 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   15 Menolie(Self) NL-01-003-004-004/452 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   16 Megotsi(Self) NL-01-003-004-004/453 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   17 Virino(Self) NL-01-003-004-004/454 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   18 Beiu(Self) NL-01-003-004-004/455 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   19 Anenuo(Self) NL-01-003-004-004/456 ST MEZOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301003WL000674 Credited 29/08/2023   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 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