Muster Roll No. : 36560	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/3554/AS    Sanction Date : 06/08/2023
Work Code : 2301001011/DP/24595	Work Name : HORTICULTURE ORANGE

Measurement Book Detail

MB NO.  45        Page NO.  21

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 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 Meikhotso(Self) NL-01-001-011-011/100213477 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   2 Akhrie(Self) NL-01-001-011-011/100213481 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   3 Neisavinuo(Self) NL-01-001-011-011/100213483 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   4 Dziesengu(Self) NL-01-001-011-011/100213484 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   5 Khrietuolie(Self) NL-01-001-011-011/100213485 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   6 Dziesechiilie(Self) NL-01-001-011-011/100213487 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   7 Khrievorii(Self) NL-01-001-011-011/100213489 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   8 Letuo-o(Self) NL-01-001-011-011/100213490 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   9 Kipfelhou(Self) NL-01-001-011-011/100213491 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   10 Neikuole-ii(Self) NL-01-001-011-011/100213492 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   11 Thepfuvilie(Self) NL-01-001-011-011/100213494 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   12 Kekhriengulie(Self) NL-01-001-011-011/100213495 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   13 Ravolhoulie(Self) NL-01-001-011-011/100213496 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   14 Kevichii(Self) NL-01-001-011-011/100213497 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   15 Thejao(Self) NL-01-001-011-011/100213500 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   16 Thepfusalie(Self) NL-01-001-011-011/100213501 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   17 Zelhounuo(Self) NL-01-001-011-011/100213502 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   18 Neitsoviii(Self) NL-01-001-011-011/100213504 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   19 Dovi(Self) NL-01-001-011-011/100213506 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133