Muster Roll No. : 49277	Date From : 05/12/2023    Date To : 18/12/2023	Sanction No. : 2301006/2023-2024/3944/AS    Sanction Date : 20/11/2023
Work Code : 2301001011/DP/24598	Work Name : HORTICULTURE ORANGE

Measurement Book Detail

MB NO.  45        Page NO.  20

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 Kevichii(Self) NL-01-001-011-011/100213497 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   2 Thejao(Self) NL-01-001-011-011/100213500 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   3 Thepfusalie(Self) NL-01-001-011-011/100213501 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   4 Zelhounuo(Self) NL-01-001-011-011/100213502 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   5 Neitsoviii(Self) NL-01-001-011-011/100213504 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   6 Dovi(Self) NL-01-001-011-011/100213506 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   7 Yavi(Self) NL-01-001-011-011/100213507 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   8 Agatoli(Self) NL-01-001-011-011/100213508 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   9 Zeviii(Self) NL-01-001-011-011/100213509 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   10 Savitso(Self) NL-01-001-011-011/100213510 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   11 Khriela(Self) NL-01-001-011-011/100213511 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   12 Lhouvizhii-ii(Self) NL-01-001-011-011/100213512 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   13 Khriela(Self) NL-01-001-011-011/100213514 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   14 Pfuneitso(Self) NL-01-001-011-011/100213515 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   15 Guosiesa(Self) NL-01-001-011-011/100213516 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   16 Viriikuo(Self) NL-01-001-011-011/100213519 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   17 Keduovilie(Self) NL-01-001-011-011/100213520 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   18 Thejanei-ii(Self) NL-01-001-011-011/100213522 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   19 Rengshile(Self) NL-01-001-011-011/100213523 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   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