Muster Roll No. : 36230	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2301006/2023-2024/401/AS    Sanction Date : 25/04/2023
Work Code : 2301001011/DP/24602	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  45        Page NO.  14

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 15 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 Khrielhoulie(Self) NL-01-001-011-011/1002131182 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   2 Ruopfiivi-ii(Self) NL-01-001-011-011/1002131183 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   3 Thepfuzelhou(Self) NL-01-001-011-011/1002131184 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   4 Keveingunuo(Self) NL-01-001-011-011/1002131185 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   5 Thenuvi-ii(Self) NL-01-001-011-011/1002131186 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   6 Riiyanuo(Self) NL-01-001-011-011/1002131187 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   7 Neikie-ii(Self) NL-01-001-011-011/1002131188 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   8 Dziese(Self) NL-01-001-011-011/1002131189 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   9 Dziizietuo(Self) NL-01-001-011-011/1002131190 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   10 Votehie(Self) NL-01-001-011-011/1002131191 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   11 Khrietuo(Self) NL-01-001-011-011/1002131192 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   12 Lhouriivi(Self) NL-01-001-011-011/1002131194 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   13 Zhavilie(Self) NL-01-001-011-011/1002131195 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   14 Neiso-ii(Self) NL-01-001-011-011/1002131196 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   15 Vizenuo(Self) NL-01-001-011-011/1002131197 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   16 Kikrusaii(Self) NL-01-001-011-011/1002131198 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   17 Thekrusanuo(Self) NL-01-001-011-011/1002131199 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   18 Avonuo(Self) NL-01-001-011-011/1002131200 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   19 Thenuheii(Self) NL-01-001-011-011/1002131201 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247