Muster Roll No. : 256034	Date From : 17/05/2022    Date To : 30/05/2022	Sanction No. : 2301005/2022-2023/2501/AS    Sanction Date : 21/05/2022
Work Code : 2301003004/DP/20956	Work Name : Plantation

Measurement Book Detail

MB NO.  02        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 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 Vise(Self) NL-01-003-004-004/185 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   2 Nizha-u(Self) NL-01-003-004-004/186 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   3 Kietsuno(Self) NL-01-003-004-004/187 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   4 Nizothothie(Self) NL-01-003-004-004/188 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   5 Dolhusieno(Self) NL-01-003-004-004/189 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   6 khovino(Self) NL-01-003-004-004/19 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   7 Visakuolie(Self) NL-01-003-004-004/190 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   8 Sola-u(Self) NL-01-003-004-004/191 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   9 Akrulie(Self) NL-01-003-004-004/192 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   10 Khobuno(Self) NL-01-003-004-004/193 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   11 Kevile-u(Self) NL-01-003-004-004/194 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   12 Kojavisie(Self) NL-01-003-004-004/195 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   13 Sohie(Self) NL-01-003-004-004/196 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   14 Ka-u(Self) NL-01-003-004-004/197 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   15 Zonyu-u(Self) NL-01-003-004-004/198 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   16 Sosieno(Self) NL-01-003-004-004/199 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   17 Vizoria-u(Self) NL-01-003-004-004/2 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   18 dielieria-u(Self) NL-01-003-004-004/20 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   19 Aria-u(Self) NL-01-003-004-004/200 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   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 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228