Muster Roll No. : 44087	Date From : 07/06/2023    Date To : 20/06/2023	Sanction No. : 2301005/2023-2024/3053/AS    Sanction Date : 11/07/2023
Work Code : 2301003004/DP/24615	Work Name : TREE PLANTATTION (2301003004/DP/24615)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Keneino(Self) NL-01-003-004-004/548 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   2 Akhrieno(Self) NL-01-003-004-004/549 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   3 Mezolhukho(Son) NL-01-003-004-004/55 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   4 M.Ahie(Self) NL-01-003-004-004/550 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   5 Sino(Self) NL-01-003-004-004/551 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   6 Heno(Self) NL-01-003-004-004/552 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   7 Akhoniphi(Self) NL-01-003-004-004/553 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   8 Neica(Self) NL-01-003-004-004/554 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   9 Megoca(Self) NL-01-003-004-004/555 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   10 Anolie(Self) NL-01-003-004-004/556 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   11 Asalie(Self) NL-01-003-004-004/557 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   12 Achu(Self) NL-01-003-004-004/558 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   13 Aso-u(Self) NL-01-003-004-004/559 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   14 Lesie(Self) NL-01-003-004-004/56 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   15 Anya-u(Self) NL-01-003-004-004/560 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   16 Akhrieno(Self) NL-01-003-004-004/561 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   17 V.Lhousa(Self) NL-01-003-004-004/562 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   18 Kelhouno(Self) NL-01-003-004-004/563 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   19 Alakho(Self) NL-01-003-004-004/564 ST MEZOMA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301003WL000532 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 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