Muster Roll No. : 41080	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 2301001/2023-2024/1785/AS    Sanction Date : 29/05/2023
Work Code : 2301001004/LD/14588	Work Name : LAND DEVELOPMENT

Measurement Book Detail

MB NO.  4        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 NEITSOLIE(Self) NL-01-001-004-004/1002032312 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   2 VILHOUTUONUO(Self) NL-01-001-004-004/1002032313 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   3 NEITSHULIE(Self) NL-01-001-004-004/1002032316 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   4 KUOVIZO(Self) NL-01-001-004-004/1002032317 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   5 THINUONEIZO(Self) NL-01-001-004-004/1002032318 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   6 MENGUZONUO(Self) NL-01-001-004-004/1002032319 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   7 MHASIZOLIE(Self) NL-01-001-004-004/1002032320 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   8 KIKRUSETUO(Self) NL-01-001-004-004/1002032321 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   9 KUOLEBEINUO(Self) NL-01-001-004-004/1002032322 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   10 MEDOZHAZO(Self) NL-01-001-004-004/1002032323 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   11 NEISEZO(Self) NL-01-001-004-004/1002032327 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   12 JESETUO(Self) NL-01-001-004-004/1002032328 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   13 SEYIEKHRIETUO(Self) NL-01-001-004-004/1002032329 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   14 PETEKHRIENUO(Self) NL-01-001-004-004/1002032330 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   15 ZHAZOLIE(Self) NL-01-001-004-004/1002032331 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   16 LHOUVITUO(Self) NL-01-001-004-004/1002032332 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   17 KEREVINUO(Self) NL-01-001-004-004/1002032333 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   18 PETEKHRIELIE(Self) NL-01-001-004-004/1002032334 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   19 KENEINGULIE(Self) NL-01-001-004-004/1002032335 ST DIHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000374 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 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