Muster Roll No. : 49118	Date From : 06/11/2023    Date To : 16/11/2023	Sanction No. : 2301006/2023-2024/3945/AS    Sanction Date : 20/11/2023
Work Code : 2301001011/DP/24600	Work Name : HORTICULTURE LITCHI (2301001011/DP/24600)

Measurement Book Detail

MB NO.  45        Page NO.  7

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 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 Neila(Self) NL-01-001-011-011/1002131065 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   2 Nganeinuo(Self) NL-01-001-011-011/1002131066 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   3 Pelesanuo(Self) NL-01-001-011-011/1002131067 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   4 Khriesa(Self) NL-01-001-011-011/1002131068 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   5 Sietuo(Self) NL-01-001-011-011/1002131069 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   6 Neikebeinuo(Self) NL-01-001-011-011/1002131070 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   7 Riukuoneituoii(Self) NL-01-001-011-011/1002131071 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   8 Neilabeiii(Self) NL-01-001-011-011/1002131072 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   9 Thejakhrielie(Self) NL-01-001-011-011/1002131073 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   10 Vitseibiii(Self) NL-01-001-011-011/1002131074 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   11 Khriemenuo(Wife) NL-01-001-011-011/1002131075 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   12 Azeu(Self) NL-01-001-011-011/1002131076 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   13 Vizhiiii(Self) NL-01-001-011-011/1002131077 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   14 Vizoleii(Self) NL-01-001-011-011/1002131078 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   15 Tseileo(Self) NL-01-001-011-011/1002131079 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   16 Neilezo(Self) NL-01-001-011-011/1002131080 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   17 Vineilii(Self) NL-01-001-011-011/1002131081 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   18 Akhrieii(Self) NL-01-001-011-011/1002131082 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   19 Vivolhou(Self) NL-01-001-011-011/1002131083 ST TUOPHEMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190