Muster Roll No. : 44338	Date From : 24/07/2023    Date To : 31/07/2023	Sanction No. : 2301005/2023-2024/1681/AS    Sanction Date : 24/05/2023
Work Code : 2301003008/DP/24610	Work Name : Agri and Allied (2301003008/DP/24610)

Measurement Book Detail

MB NO.  05        Page NO.  6

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 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 Vineitso(Self) NL-01-003-008-008/210 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   2 Neivivono(Self) NL-01-003-008-008/211 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   3 Kevizeno(Self) NL-01-003-008-008/212 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   4 Sinyuhu(Self) NL-01-003-008-008/213 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   5 Pelesietuo(Self) NL-01-003-008-008/214 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   6 Viletuono(Self) NL-01-003-008-008/215 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   7 Kietuo(Self) NL-01-003-008-008/216 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   8 Neituo(Self) NL-01-003-008-008/217 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   9 Khrievi-o(Self) NL-01-003-008-008/218 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   10 Votono(Self) NL-01-003-008-008/219 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   11 Pulie(Self) NL-01-003-008-008/220 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   12 Sakho-u(Self) NL-01-003-008-008/221 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   13 Ruovikuo Sechu(Son) NL-01-003-008-008/222 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   14 Asha(Self) NL-01-003-008-008/223 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   15 Neivino(Self) NL-01-003-008-008/224 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   16 Neibou(Self) NL-01-003-008-008/225 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   17 Vikholie(Self) NL-01-003-008-008/226 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   18 Thepfukedo(Self) NL-01-003-008-008/227 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   19 Khrievi(Self) NL-01-003-008-008/228 ST MENGUZOUMA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000577 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133