Muster Roll No. : 36653	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/3558/AS    Sanction Date : 06/08/2023
Work Code : 2301001023/DP/24577	Work Name : HORTICULTURE ORANGE PLANTATION

Measurement Book Detail

MB NO.  40        Page NO.  4

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 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 Akholie(Self) NL-01-001-023-023/100218160 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   2 Khrieu(Self) NL-01-001-023-023/100218161 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   3 Vizolie(Self) NL-01-001-023-023/100218163 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   4 Vinyii(Self) NL-01-001-023-023/100218164 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   5 Lhoulalie(Self) NL-01-001-023-023/100218165 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   6 Khrielhou(Self) NL-01-001-023-023/100218166 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   7 Neichiilhou(Self) NL-01-001-023-023/100218167 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   8 Vilazo(Self) NL-01-001-023-023/100218168 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   9 Khrievilie(Self) NL-01-001-023-023/100218169 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   10 KHRIEVOTSONUO(Self) NL-01-001-023-023/100218171 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   11 KEZEVILHOU(Self) NL-01-001-023-023/100218172 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   12 RAZOUVOLIE(Self) NL-01-001-023-023/100218174 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   13 PENEIMOII(Self) NL-01-001-023-023/100218175 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   14 ADUO-U(Self) NL-01-001-023-023/100218176 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   15 MEDO(Self) NL-01-001-023-023/100218177 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   16 AKHOLIE(Self) NL-01-001-023-023/100218178 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   17 ASANUO(Self) NL-01-001-023-023/100218179 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   18 TOSHI(Self) NL-01-001-023-023/100218180 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   19 VINUO(Self) NL-01-001-023-023/100218181 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133