Muster Roll No. : 49267	Date From : 05/12/2023    Date To : 18/12/2023	Sanction No. : 2301006/2023-2024/3944/AS    Sanction Date : 20/11/2023
Work Code : 2301001011/DP/24598	Work Name : HORTICULTURE ORANGE

Measurement Book Detail

MB NO.  45        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 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 Kholenyii(Self) NL-01-001-011-011/1002131124 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   2 Kelhoukhrieii(Self) NL-01-001-011-011/1002131125 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   3 Vivonuo(Self) NL-01-001-011-011/1002131127 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   4 Khrielie(Self) NL-01-001-011-011/1002131128 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   5 Neivo-o(Self) NL-01-001-011-011/1002131129 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   6 Riitsolie(Self) NL-01-001-011-011/1002131130 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   7 Vahie(Self) NL-01-001-011-011/1002131131 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   8 Kekhrieii(Self) NL-01-001-011-011/1002131132 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   9 Neiviii(Self) NL-01-001-011-011/1002131133 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   10 Neingulie(Self) NL-01-001-011-011/1002131134 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   11 Dzieselie(Self) NL-01-001-011-011/1002131135 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   12 Thepfulie(Self) NL-01-001-011-011/1002131136 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   13 Kibounuo(Self) NL-01-001-011-011/1002131137 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   14 Khonuo(Self) NL-01-001-011-011/1002131138 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   15 Neilezo(Self) NL-01-001-011-011/1002131139 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   16 Sasieo(Self) NL-01-001-011-011/1002131140 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   17 Nokrutuo(Self) NL-01-001-011-011/1002131141 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   18 Neizeii(Self) NL-01-001-011-011/1002131142 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   19 Nguzituo(Self) NL-01-001-011-011/1002131143 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 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