Muster Roll No. : 32840	Date From : 05/03/2023    Date To : 16/03/2023	Sanction No. : 2301001/2022-2023/1969/AS    Sanction Date : 06/05/2022
Work Code : 2301001009/DP/21758	Work Name : PLANTATION (2301001009/DP/21758)

Measurement Book Detail

MB NO.  9        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 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 Avi Zumvii(Self) NL-01-001-009-009/100211184 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   2 Teilevonuo(Self) NL-01-001-009-009/100211186 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   3 Neibolie(Self) NL-01-001-009-009/100211187 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   4 Atu(Self) NL-01-001-009-009/100211189 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   5 Pitor(Self) NL-01-001-009-009/100211191 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   6 Neitho-u(Self) NL-01-001-009-009/100211192 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   7 Vizokholie(Self) NL-01-001-009-009/100211193 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   8 Vihetuo(Self) NL-01-001-009-009/100211194 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   9 Lhounei-o(Self) NL-01-001-009-009/100211195 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   10 Mhalelie(Self) NL-01-001-009-009/100211196 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   11 Kekhrieselhou(Self) NL-01-001-009-009/100211197 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   12 Seyieneizo(Self) NL-01-001-009-009/100211198 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   13 Riikhielie(Self) NL-01-001-009-009/100211199 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   14 Lonuo(Self) NL-01-001-009-009/100211200 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   15 Krosalie(Self) NL-01-001-009-009/100211201 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   16 Shitsolie(Self) NL-01-001-009-009/100211202 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   17 Zhapulhoulie(Self) NL-01-001-009-009/100211203 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   18 Neikuolie(Self) NL-01-001-009-009/100211204 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   19 Lhousalie(Self) NL-01-001-009-009/100211205 ST NACHAMA A P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000746 Credited 30/03/2023   Daily Attendence 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190