Muster Roll No. : 36552	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/3554/AS    Sanction Date : 06/08/2023
Work Code : 2301001011/DP/24595	Work Name : HORTICULTURE ORANGE

Measurement Book Detail

MB NO.  45        Page NO.  13

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 Ruopfiivi-ii(Self) NL-01-001-011-011/1002131183 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   2 Thepfuzelhou(Self) NL-01-001-011-011/1002131184 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   3 Keveingunuo(Self) NL-01-001-011-011/1002131185 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   4 Thenuvi-ii(Self) NL-01-001-011-011/1002131186 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   5 Riiyanuo(Self) NL-01-001-011-011/1002131187 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   6 Neikie-ii(Self) NL-01-001-011-011/1002131188 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   7 Dziese(Self) NL-01-001-011-011/1002131189 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   8 Dziizietuo(Self) NL-01-001-011-011/1002131190 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   9 Votehie(Self) NL-01-001-011-011/1002131191 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   10 Khrietuo(Self) NL-01-001-011-011/1002131192 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   11 Lhouriivi(Self) NL-01-001-011-011/1002131194 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   12 Zhavilie(Self) NL-01-001-011-011/1002131195 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   13 Neiso-ii(Self) NL-01-001-011-011/1002131196 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   14 Vizenuo(Self) NL-01-001-011-011/1002131197 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   15 Kikrusaii(Self) NL-01-001-011-011/1002131198 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   16 Thekrusanuo(Self) NL-01-001-011-011/1002131199 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   17 Avonuo(Self) NL-01-001-011-011/1002131200 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   18 Thenuheii(Self) NL-01-001-011-011/1002131201 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   19 Dziesekho(Self) NL-01-001-011-011/1002131202 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   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