Muster Roll No. : 49095	Date From : 17/11/2023    Date To : 28/11/2023	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.  8

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 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 Teisoneilie(Self) NL-01-001-011-011/1002131084 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   2 Nolhounuo(Self) NL-01-001-011-011/1002131085 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   3 Kevinuo(Self) NL-01-001-011-011/1002131086 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   4 Thevokhrietuo(Self) NL-01-001-011-011/1002131087 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   5 Kelhouneizo(Self) NL-01-001-011-011/1002131088 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   6 Kekhrievolie(Self) NL-01-001-011-011/1002131089 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   7 Diezeneiii(Self) NL-01-001-011-011/1002131090 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   8 Neizoii(Self) NL-01-001-011-011/1002131092 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   9 Ngusao(Self) NL-01-001-011-011/1002131093 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   10 Thenuheii(Self) NL-01-001-011-011/1002131094 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   11 Neingunuo(Self) NL-01-001-011-011/1002131095 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   12 Thenusaii(Self) NL-01-001-011-011/1002131096 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   13 Neileii(Self) NL-01-001-011-011/1002131097 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   14 Diesilie(Self) NL-01-001-011-011/1002131098 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   15 Keneinuo(Self) NL-01-001-011-011/1002131099 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   16 Saneiii(Self) NL-01-001-011-011/1002131100 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   17 Dzieseu(Self) NL-01-001-011-011/1002131101 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   18 Lhoukuonuo(Self) NL-01-001-011-011/1002131102 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   19 Neibounuo(Wife) NL-01-001-011-011/1002131103 ST TUOPHEMA P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000814 Credited 20/02/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 0 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