Muster Roll No. : 41669	Date From : 24/07/2023    Date To : 31/07/2023	Sanction No. : 2301001/2023-2024/1617/AS    Sanction Date : 21/05/2023
Work Code : 2301001026/DP/24371	Work Name : PLANTATION OF FRUIT/ TREE

Measurement Book Detail

MB NO.  26        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 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 Nana(Self) NL-01-001-026-026/100226171 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   2 Azeu(Self) NL-01-001-026-026/100226174 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   3 Neikhrietuo(Self) NL-01-001-026-026/100226175 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   4 Thavi(Self) NL-01-001-026-026/10022618 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   5 Akhrienuo(Self) NL-01-001-026-026/100226182 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   6 Vibunuo(Self) NL-01-001-026-026/100226183 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   7 KENEI(Self) NL-01-001-026-026/100226193 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   8 AVIZO(Self) NL-01-001-026-026/100226194 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   9 RIIIIKHOLIE(Self) NL-01-001-026-026/100226198 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   10 Neikesanuo(Daughter) NL-01-001-026-026/10022620 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   11 Neiletuo(Brother) NL-01-001-026-026/10022621 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   12 SEYIEVILIE(Self) NL-01-001-026-026/100226210 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   13 BULIENUOU(Self) NL-01-001-026-026/100226211 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   14 BEITUONUO(Self) NL-01-001-026-026/100226217 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   15 BEIII(Self) NL-01-001-026-026/100226218 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   16 Vitseizo-ii(Daughter) NL-01-001-026-026/10022622 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   17 ZECHATUOII(Self) NL-01-001-026-026/100226224 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   18 NEIKUONUO(Self) NL-01-001-026-026/100226225 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   19 TSIIVIU(Self) NL-01-001-026-026/100226233 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 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