Muster Roll No. : 44833	Date From : 06/12/2023    Date To : 21/12/2023	Sanction No. : 2301005/2023-2024/3609/AS    Sanction Date : 06/08/2023
Work Code : 2301003009/DP/24462	Work Name : Fruits Plantation

Measurement Book Detail

MB NO.  7        Page NO.  3

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 16 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 vipra(Self) NL-01-003-009-009/177 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   2 Bino(Self) NL-01-003-009-009/178 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   3 Setsoyi(Self) NL-01-003-009-009/179 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   4 Kavili Kinnimi(Daughter-in-Law) NL-01-003-009-009/18 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   5 Zhaleu(Self) NL-01-003-009-009/180 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   6 Awhenuo(Self) NL-01-003-009-009/181 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   7 Akiezo(Self) NL-01-003-009-009/182 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   8 Konuo(Self) NL-01-003-009-009/183 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   9 Tholhulie(Self) NL-01-003-009-009/184 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   10 Tuonyu(Self) NL-01-003-009-009/185 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   11 Khrievo(Self) NL-01-003-009-009/186 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   12 Asu(Self) NL-01-003-009-009/188 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   13 Rokovi(Self) NL-01-003-009-009/189 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   14 Aniu(Self) NL-01-003-009-009/190 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   15 Aniu(Self) NL-01-003-009-009/191 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   16 Nivikuo(Self) NL-01-003-009-009/192 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   17 Ravotuo(Self) NL-01-003-009-009/193 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   18 Votuo(Self) NL-01-003-009-009/194 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   19 Roko(Self) NL-01-003-009-009/195 ST THEKREJUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000943 Credited 12/03/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266