Muster Roll No. : 44698	Date From : 01/11/2023    Date To : 16/11/2023	Sanction No. : 2301005/2023-2024/3406/AS    Sanction Date : 26/07/2023
Work Code : 2301003008/DP/24611	Work Name : Agri and Allied

Measurement Book Detail

MB NO.  05        Page NO.  5

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 16 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 Neiso-u(Self) NL-01-003-008-008/194 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   2 Vozono(Self) NL-01-003-008-008/195 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   3 Ze-u(Self) NL-01-003-008-008/196 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   4 Visedelie(Self) NL-01-003-008-008/197 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   5 Kudebeizo(Self) NL-01-003-008-008/198 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   6 Vitso(Self) NL-01-003-008-008/199 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   7 Shika(Wife) NL-01-003-008-008/2 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   8 seyiekielie(Self) NL-01-003-008-008/200 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   9 Vinyu(Self) NL-01-003-008-008/202 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   10 Tsi-u(Self) NL-01-003-008-008/203 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   11 Neimeno(Self) NL-01-003-008-008/204 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   12 Vineino(Self) NL-01-003-008-008/205 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   13 Lazelie(Self) NL-01-003-008-008/206 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   14 Mhasitsolie(Self) NL-01-003-008-008/207 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   15 Chuno(Self) NL-01-003-008-008/208 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   16 Rhituonyu(Self) NL-01-003-008-008/209 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   17 Beituo(Self) NL-01-003-008-008/21 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   18 Vineitso(Self) NL-01-003-008-008/210 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   19 Neivivono(Self) NL-01-003-008-008/211 ST MENGUZOUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000792 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266