Muster Roll No. : 24851	Date From : 16/06/2022    Date To : 29/06/2022	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.  2

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 Ruukhono(Self) NL-01-003-004-004/486 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   2 Anguno(Self) NL-01-003-004-004/487 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   3 Lhousii(Self) NL-01-003-004-004/488 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   4 Tusie(Self) NL-01-003-004-004/489 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   5 keneikieno(Self) NL-01-003-004-004/49 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   6 Neilhou(Self) NL-01-003-004-004/490 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   7 Vizhatsii(Self) NL-01-003-004-004/491 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   8 Vizeii(Self) NL-01-003-004-004/492 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   9 Nyiizo(Self) NL-01-003-004-004/493 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   10 Akieu(Self) NL-01-003-004-004/494 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   11 Gweu(Self) NL-01-003-004-004/495 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   12 Kheii(Self) NL-01-003-004-004/496 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   13 Bunuo(Self) NL-01-003-004-004/497 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   14 Kienuo(Self) NL-01-003-004-004/498 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   15 N.Ria(Self) NL-01-003-004-004/499 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   16 Puojievi-u(Self) NL-01-003-004-004/5 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   17 Kutsuvilie(Self) NL-01-003-004-004/50 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   18 Kho-u(Self) NL-01-003-004-004/500 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   19 Pfunyu(Self) NL-01-003-004-004/501 ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000151 Credited 03/09/2022   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 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