Muster Roll No. : 36224	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2301006/2023-2024/401/AS    Sanction Date : 25/04/2023
Work Code : 2301001011/DP/24602	Work Name : TREE PLANTATION

Measurement Book Detail

MB NO.  45        Page NO.  7

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 15 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 Lebounuo(Self) NL-01-001-011-011/1002131064 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   2 Neila(Self) NL-01-001-011-011/1002131065 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   3 Nganeinuo(Self) NL-01-001-011-011/1002131066 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   4 Pelesanuo(Self) NL-01-001-011-011/1002131067 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   5 Khriesa(Self) NL-01-001-011-011/1002131068 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   6 Sietuo(Self) NL-01-001-011-011/1002131069 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   7 Neikebeinuo(Self) NL-01-001-011-011/1002131070 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   8 Riukuoneituoii(Self) NL-01-001-011-011/1002131071 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   9 Neilabeiii(Self) NL-01-001-011-011/1002131072 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   10 Thejakhrielie(Self) NL-01-001-011-011/1002131073 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   11 Vitseibiii(Self) NL-01-001-011-011/1002131074 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   12 Khriemenuo(Wife) NL-01-001-011-011/1002131075 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   13 Azeu(Self) NL-01-001-011-011/1002131076 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   14 Vizhiiii(Self) NL-01-001-011-011/1002131077 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   15 Vizoleii(Self) NL-01-001-011-011/1002131078 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   16 Tseileo(Self) NL-01-001-011-011/1002131079 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   17 Neilezo(Self) NL-01-001-011-011/1002131080 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   18 Vineilii(Self) NL-01-001-011-011/1002131081 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   19 Akhrieii(Self) NL-01-001-011-011/1002131082 ST TUOPHEMA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301001WL000156 Credited 07/06/2023   Daily Attendence 19 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 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247