Muster Roll No. : 36654	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/3558/AS    Sanction Date : 06/08/2023
Work Code : 2301001023/DP/24577	Work Name : HORTICULTURE ORANGE PLANTATION

Measurement Book Detail

MB NO.  40        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 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 KHRIEKUOLIE(Self) NL-01-001-023-023/100218182 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   2 ATILO(Self) NL-01-001-023-023/100218183 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   3 ATO(Self) NL-01-001-023-023/100218184 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   4 ASINLO(Self) NL-01-001-023-023/100218185 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   5 KHRIELHOULIE(Self) NL-01-001-023-023/100218187 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   6 THEKELIE(Self) NL-01-001-023-023/100218188 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   7 DIEZENUO(Self) NL-01-001-023-023/100218189 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   8 RUGUOLIE(Self) NL-01-001-023-023/100218197 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   9 NEIPANUO(Self) NL-01-001-023-023/100218198 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   10 TEISOZENUO(Self) NL-01-001-023-023/100218199 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   11 VIZOKIELIE(Self) NL-01-001-023-023/100218200 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   12 NEIPFHETUO(Self) NL-01-001-023-023/100218201 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   13 NIENGULIE(Self) NL-01-001-023-023/100218202 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   14 KHRIEZO(Self) NL-01-001-023-023/100218203 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   15 NEILAKUO-II(Self) NL-01-001-023-023/100218204 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   16 ABENI(Self) NL-01-001-023-023/100218205 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   17 VIZO(Self) NL-01-001-023-023/100218206 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   18 RENG(Self) NL-01-001-023-023/100218207 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   19 VIZO(Self) NL-01-001-023-023/100218209 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   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