Muster Roll No. : 29049	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2301006/2022-2023/3662/AS    Sanction Date : 06/08/2022
Work Code : 2301001011/DP/21959	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  45        Page NO.  14

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 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 Khrienei ii(Self) NL-01-001-011-011/100213894 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   2 Asetuo(Self) NL-01-001-011-011/100213895 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   3 Zebalie(Self) NL-01-001-011-011/100213896 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   4 Ale-o(Self) NL-01-001-011-011/100213897 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   5 Molhoulie(Self) NL-01-001-011-011/100213898 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   6 Pelebei-ii(Self) NL-01-001-011-011/100213899 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   7 Medozenuo(Self) NL-01-001-011-011/100213900 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   8 Zhaneilie(Self) NL-01-001-011-011/100213901 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   9 Neitso(Self) NL-01-001-011-011/100213902 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   10 Abeilie(Self) NL-01-001-011-011/100213903 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   11 Teisovilie(Self) NL-01-001-011-011/100213904 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   12 ketounei(Wife) NL-01-001-011-011/100213905 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   13 Vizokhonuo(Self) NL-01-001-011-011/100213907 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   14 Anguzo(Self) NL-01-001-011-011/100213908 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   15 Alezo(Self) NL-01-001-011-011/100213909 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   16 Azhalie(Self) NL-01-001-011-011/100213910 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   17 Diezetuonuo(Self) NL-01-001-011-011/100213911 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   18 Thepfukhrietuo(Self) NL-01-001-011-011/100213913 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   19 Medoselhou(Self) NL-01-001-011-011/100213914 ST TUOPHEMA P P P P P 5 216 1080 0 0 1080       2301001WL0000914 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95