Muster Roll No. : 36225	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2301006/2023-2024/401/AS    Sanction Date : 25/04/2023
Work Code : 2301001011/DP/24602	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  45        Page NO.  8

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 15 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 Vivolhou(Self) NL-01-001-011-011/1002131083 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   2 Teisoneilie(Self) NL-01-001-011-011/1002131084 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   3 Nolhounuo(Self) NL-01-001-011-011/1002131085 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   4 Kevinuo(Self) NL-01-001-011-011/1002131086 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   5 Thevokhrietuo(Self) NL-01-001-011-011/1002131087 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   6 Kelhouneizo(Self) NL-01-001-011-011/1002131088 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   7 Kekhrievolie(Self) NL-01-001-011-011/1002131089 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   8 Diezeneiii(Self) NL-01-001-011-011/1002131090 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   9 Neizoii(Self) NL-01-001-011-011/1002131092 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   10 Ngusao(Self) NL-01-001-011-011/1002131093 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   11 Thenuheii(Self) NL-01-001-011-011/1002131094 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   12 Neingunuo(Self) NL-01-001-011-011/1002131095 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   13 Thenusaii(Self) NL-01-001-011-011/1002131096 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   14 Neileii(Self) NL-01-001-011-011/1002131097 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   15 Diesilie(Self) NL-01-001-011-011/1002131098 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   16 Keneinuo(Self) NL-01-001-011-011/1002131099 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   17 Saneiii(Self) NL-01-001-011-011/1002131100 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   18 Dzieseu(Self) NL-01-001-011-011/1002131101 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   19 Lhoukuonuo(Self) NL-01-001-011-011/1002131102 ST TUOPHEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301001WL000156 Credited 07/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285