Muster Roll No. : 44721	Date From : 15/11/2023    Date To : 30/11/2023	Sanction No. : 2301005/2023-2024/3868/AS    Sanction Date : 07/11/2023
Work Code : 2301003005/DP/24589	Work Name : Tree Plantation (2301003005/DP/24589)

Measurement Book Detail

MB NO.  02        Page NO.  9

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 15 16 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 Viphrelie(Self) NL-01-003-005-005/279 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   2 Ngabu(Son) NL-01-003-005-005/281 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   3 Pedeneino(Wife) NL-01-003-005-005/284 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   4 Akhrie(Son) NL-01-003-005-005/285 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   5 Satono(Wife) NL-01-003-005-005/286 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   6 Lhusilie(Husband) NL-01-003-005-005/287 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   7 Kemesano(Wife) NL-01-003-005-005/289 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   8 Rütuono(Self) NL-01-003-005-005/293 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   9 Lhuphrevilie(Self) NL-01-003-005-005/294 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   10 Kekhriesekho(Self) NL-01-003-005-005/295 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   11 Lhukeyeino(Self) NL-01-003-005-005/296 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   12 Toulevi(Self) NL-01-003-005-005/297 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   13 Thekrulhukho(Self) NL-01-003-005-005/3 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   14 Teisovisie(Self) NL-01-003-005-005/30 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   15 Sasahie(Self) NL-01-003-005-005/300 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   16 Pelhuzoto(Self) NL-01-003-005-005/301 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   17 Pekruyabi(Self) NL-01-003-005-005/302 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000868 Credited 20/02/2024   18 Visesielie(Self) NL-01-003-005-005/291 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000868 Credited 20/02/2024   19 Rokosanyü(Self) NL-01-003-005-005/292 ST JOTSOMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000868 Credited 20/02/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266