Muster Roll No. : 27136	Date From : 21/06/2022    Date To : 25/06/2022	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 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 NEITHONUO(Self) NL-01-001-009-009/100211365 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   2 MEZHIILIE(Self) NL-01-001-009-009/100211366 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   3 KENEISETSO(Self) NL-01-001-009-009/100211367 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   4 ALHOU(Self) NL-01-001-009-009/100211368 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   5 DZIESETUOLIE(Self) NL-01-001-009-009/100211369 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   6 RAVOU(Self) NL-01-001-009-009/100211370 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   7 TSANUO(Self) NL-01-001-009-009/100211371 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   8 VIPHONUO(Self) NL-01-001-009-009/100211372 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   9 KEKHRIENEINUO(Self) NL-01-001-009-009/100211373 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   10 AKUONUO(Self) NL-01-001-009-009/100211374 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   11 CHALIENUO(Self) NL-01-001-009-009/100211375 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   12 NEIZEIVONUO(Self) NL-01-001-009-009/100211376 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   13 TUOMVO(Self) NL-01-001-009-009/100211377 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   14 KIBASEII(Self) NL-01-001-009-009/100211378 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   15 NGULHOULIE(Self) NL-01-001-009-009/100211379 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   16 CHALIEVIE(Self) NL-01-001-009-009/100211380 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   17 THEJANYUII(Self) NL-01-001-009-009/100211381 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   18 LHOUZIELIE(Self) NL-01-001-009-009/100211382 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   19 DAVID(Self) NL-01-001-009-009/100211383 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95