Muster Roll No. : 49285	Date From : 05/12/2023    Date To : 18/12/2023	Sanction No. : 2301006/2023-2024/3944/AS    Sanction Date : 20/11/2023
Work Code : 2301001011/DP/24598	Work Name : HORTICULTURE ORANGE

Measurement Book Detail

MB NO.  45        Page NO.  28

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 Tseshili seyie(Self) NL-01-001-011-011/100213732 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   2 Sazhii-ii seyie(Self) NL-01-001-011-011/100213733 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   3 Zhadinuo kense(Self) NL-01-001-011-011/100213734 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   4 Zhovinuo seyie(Self) NL-01-001-011-011/100213735 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   5 Voseii seyie(Self) NL-01-001-011-011/100213736 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   6 Neivi(Self) NL-01-001-011-011/100213756 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   7 Visakhonuo(Self) NL-01-001-011-011/100213757 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   8 Zeneiii seyie(Self) NL-01-001-011-011/100213758 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   9 Keduolhoulie(Self) NL-01-001-011-011/100213778 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   10 Vizokhrieu(Self) NL-01-001-011-011/100213779 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   11 Neitsolie(Self) NL-01-001-011-011/100213780 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   12 Visazhii kense(Self) NL-01-001-011-011/100213781 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   13 Neinuo(Self) NL-01-001-011-011/100213784 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   14 Kuovio seyie(Self) NL-01-001-011-011/100213785 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   15 Thenuonei-ii(Self) NL-01-001-011-011/100213786 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000900 Credited 12/03/2024   16 Avituo(Self) NL-01-001-011-011/100213731 ST TUOPHEMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000900 Credited 12/03/2024   Daily Attendence 16 16 16 16 16 0 16 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43008 Average Per labour 2688

Total man days : 192