Muster Roll No. : 24986	Date From : 21/06/2022    Date To : 25/06/2022	Sanction No. : 2301001/2022-2023/1969/AS    Sanction Date : 06/05/2022
Work Code : 2301001009/DP/21758	Work Name : PLANTATION (2301001009/DP/21758)

Measurement Book Detail

MB NO.  9        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 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 Razopu(Self) NL-01-001-009-009/100211185 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   2 Teilevonuo(Self) NL-01-001-009-009/100211186 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   3 Neibolie(Self) NL-01-001-009-009/100211187 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   4 Ruopfiikhrienuo(Self) NL-01-001-009-009/100211188 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   5 Atu(Self) NL-01-001-009-009/100211189 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   6 Amen(Wife) NL-01-001-009-009/100211189 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   7 Visezolie(Self) NL-01-001-009-009/100211190 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   8 Pitor(Self) NL-01-001-009-009/100211191 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   9 Ruokuovinuo(Wife) NL-01-001-009-009/100211191 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   10 Neitho-u(Self) NL-01-001-009-009/100211192 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   11 Kevineinuo(Wife) NL-01-001-009-009/100211192 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   12 Vizokholie(Self) NL-01-001-009-009/100211193 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   13 Khrielhounuo(Wife) NL-01-001-009-009/100211193 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   14 Vihetuo(Self) NL-01-001-009-009/100211194 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   15 Lhounei-o(Self) NL-01-001-009-009/100211195 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   16 Mhalelie(Self) NL-01-001-009-009/100211196 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   17 Kekhrieselhou(Self) NL-01-001-009-009/100211197 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   18 Seyieneizo(Self) NL-01-001-009-009/100211198 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   19 Riikhielie(Self) NL-01-001-009-009/100211199 ST NACHAMA P P P P P 5 216 1080 0 0 1080       2301001WL000107 Credited 19/08/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95