Muster Roll No. : 256057	Date From : 17/05/2022    Date To : 30/05/2022	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.  1

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 Thono(Self) NL-01-003-004-004/587 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   2 Keni-u(Self) NL-01-003-004-004/588 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   3 Aseno(Self) NL-01-003-004-004/589 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   4 Vicavolhu(Self) NL-01-003-004-004/59 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   5 Kethono(Self) NL-01-003-004-004/590 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   6 Kethano(Self) NL-01-003-004-004/591 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   7 Khrieno(Self) NL-01-003-004-004/592 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   8 Sielhouno(Self) NL-01-003-004-004/593 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   9 Angu-u(Self) NL-01-003-004-004/594 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   10 Lhoulie(Self) NL-01-003-004-004/595 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   11 Lelie(Self) NL-01-003-004-004/596 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   12 Philie(Self) NL-01-003-004-004/597 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   13 Vizo-u(Self) NL-01-003-004-004/598 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   14 Z.Kholie(Self) NL-01-003-004-004/599 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   15 Asolie-u(Self) NL-01-003-004-004/6 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   16 Vikiosieno(Self) NL-01-003-004-004/60 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   17 Aso(Self) NL-01-003-004-004/600 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   18 T.lhou(Self) NL-01-003-004-004/601 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   19 Meyatsu(Self) NL-01-003-004-004/602 ST MEZOMA P P P P P A P P P P P P A P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   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 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