Muster Roll No. : 27605	Date From : 19/08/2022    Date To : 30/08/2022	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 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 Neisalie(Self) NL-01-001-009-009/100211001 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   2 Pezalhoubei(Self) NL-01-001-009-009/100211002 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   3 Thenucha-ii(Self) NL-01-001-009-009/100211004 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   4 Kevihelie(Self) NL-01-001-009-009/100211005 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   5 Lhoutuozhii(Self) NL-01-001-009-009/100211006 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   6 Ngulhoulie(Self) NL-01-001-009-009/100211007 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   7 Duosier(Self) NL-01-001-009-009/100211008 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   8 Duotsolie(Self) NL-01-001-009-009/100211009 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   9 Tsiikuo(Self) NL-01-001-009-009/100211010 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   10 Dziepu-ii(Self) NL-01-001-009-009/100211012 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   11 Neibolie(Self) NL-01-001-009-009/100211013 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   12 Shiirhietso(Self) NL-01-001-009-009/100211014 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   13 Neilhoulie (Z)(Self) NL-01-001-009-009/100211015 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   14 Vilazhii(Self) NL-01-001-009-009/100211016 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   15 Puhulie(Self) NL-01-001-009-009/100211018 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   16 Rheichalie(Self) NL-01-001-009-009/100211019 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   17 Neilasa(Self) NL-01-001-009-009/100211020 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   18 Thenuhu-ii(Self) NL-01-001-009-009/100211021 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   19 Keneilhoulie(Self) NL-01-001-009-009/100211023 ST NACHAMA P P A P P P P P P A P P 10 216 2160 0 0 2160       2301001WL000345 Credited 30/03/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190