Muster Roll No. : 33398	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 2301004/2022-2023/4457/AS    Sanction Date : 21/09/2022
Work Code : 2301004013/IF/18588	Work Name : farm pond

Measurement Book Detail

MB NO.  24        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 15 16 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 Nthyuga Thyung(Self) NL-01-004-013-013/101 ST TEROGVUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000762 Credited 01/04/2023   2 Aza(Son) NL-01-004-013-013/106 ST TEROGVUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000762 Credited 01/04/2023   3 Aza(Wife) NL-01-004-013-013/107 ST TEROGVUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000762 Credited 01/04/2023   4 Avinou(Sister) NL-01-004-013-013/108 ST TEROGVUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000762 Credited 01/04/2023   5 Hinsinle(Wife) NL-01-004-013-013/109 ST TEROGVUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000762 Credited 01/04/2023   6 Pfusinle(Wife) NL-01-004-013-013/110 ST TEROGVUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000762 Credited 01/04/2023   7 Tohole(Wife) NL-01-004-013-013/111 ST TEROGVUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000762 Credited 01/04/2023   8 Ruchuseng(Self) NL-01-004-013-013/115 ST TEROGVUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000762 Credited 01/04/2023   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 3024

Total man days : 112