Muster Roll No. : 24842	Date From : 16/06/2022    Date To : 29/06/2022	Sanction No. : 2301005/2022-2023/2501/AS    Sanction Date : 21/05/2022
Work Code : 2301003004/DP/20956	Work Name : Plantation

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Roko Casayi(Self) NL-01-003-004-004/323 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   2 Akhuno(Self) NL-01-003-004-004/324 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   3 Thepfusalie(Self) NL-01-003-004-004/325 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   4 Petevilie(Self) NL-01-003-004-004/326 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   5 Adeno(Self) NL-01-003-004-004/327 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   6 Vithepfulie(Self) NL-01-003-004-004/328 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   7 Zakie Casavi(Self) NL-01-003-004-004/329 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   8 Thepfusalie(Self) NL-01-003-004-004/33 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   9 Thinonisie(Self) NL-01-003-004-004/330 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   10 Kevy Siria(Self) NL-01-003-004-004/331 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   11 Kevisikho(Self) NL-01-003-004-004/332 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   12 Mezolhoukho(Self) NL-01-003-004-004/333 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   13 Lhouvisatuo(Self) NL-01-003-004-004/334 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   14 V.Atuo(Self) NL-01-003-004-004/335 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   15 Vithono(Self) NL-01-003-004-004/336 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   16 Vilhousa(Self) NL-01-003-004-004/337 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   17 Aheii(Self) NL-01-003-004-004/338 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   18 Vihunino(Self) NL-01-003-004-004/339 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   19 vilalie-u(Self) NL-01-003-004-004/34 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   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 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228