Muster Roll No. : 46717	Date From : 13/12/2023    Date To : 21/12/2023	Sanction No. : 2301001/2023-2024/1617/AS    Sanction Date : 21/05/2023
Work Code : 2301001026/DP/24371	Work Name : PLANTATION OF FRUIT/ TREE

Measurement Book Detail

MB NO.  26        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 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 Neikhrietuo(Self) NL-01-001-026-026/100226175 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   2 Thavi(Self) NL-01-001-026-026/10022618 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   3 Akhrienuo(Self) NL-01-001-026-026/100226182 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   4 Vibunuo(Self) NL-01-001-026-026/100226183 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   5 KENEI(Self) NL-01-001-026-026/100226193 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   6 AVIZO(Self) NL-01-001-026-026/100226194 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   7 RIIIIKHOLIE(Self) NL-01-001-026-026/100226198 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   8 Neikesanuo(Daughter) NL-01-001-026-026/10022620 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   9 SEYIEVILIE(Self) NL-01-001-026-026/100226210 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   10 BULIENUOU(Self) NL-01-001-026-026/100226211 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   11 BEITUONUO(Self) NL-01-001-026-026/100226217 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   12 BEIII(Self) NL-01-001-026-026/100226218 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   13 Vitseizo-ii(Daughter) NL-01-001-026-026/10022622 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   14 ZECHATUOII(Self) NL-01-001-026-026/100226224 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   15 NEIKUONUO(Self) NL-01-001-026-026/100226225 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   16 TSIIVIU(Self) NL-01-001-026-026/100226233 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   17 VILHOUKHONUO(Self) NL-01-001-026-026/100226237 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   18 AKHRIELHOU(Self) NL-01-001-026-026/100226239 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   19 Vilasalie(Self) NL-01-001-026-026/10022624 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   Daily Attendence 19 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19