Muster Roll No. : 39301	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 2301005/2023-2024/1678/AS    Sanction Date : 24/05/2023
Work Code : 2301003004/DP/24613	Work Name : TREE PLANTATTION (2301003004/DP/24613)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 Rongsen(Wife) NL-01-003-004-004/301 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   2 Thejaneino(Sister) NL-01-003-004-004/302 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   3 Nganuo(Wife) NL-01-003-004-004/303 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   4 Avelu(Sister) NL-01-003-004-004/304 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   5 Anhie(Wife) NL-01-003-004-004/305 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   6 Cubou(Son) NL-01-003-004-004/306 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   7 anga(Daughter) NL-01-003-004-004/307 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   8 Arhelie(Self) NL-01-003-004-004/308 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   9 Neikhonyu(Self) NL-01-003-004-004/309 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   10 Dieze(Self) NL-01-003-004-004/31 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   11 Virulhou-u(Self) NL-01-003-004-004/310 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   12 Neisakolie(Self) NL-01-003-004-004/311 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   13 Vicavor(Self) NL-01-003-004-004/312 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   14 Thepfuselie(Self) NL-01-003-004-004/313 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   15 Basalhou(Self) NL-01-003-004-004/314 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   16 Visekolie(Self) NL-01-003-004-004/315 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   17 Lhoucavino(Self) NL-01-003-004-004/316 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   18 Khrielievino(Wife) NL-01-003-004-004/317 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   19 Tokhoro(Wife) NL-01-003-004-004/318 ST MEZOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301003WL000225 Credited 15/06/2023   Daily Attendence 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 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228