Muster Roll No. : 26205	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1505/AS    Sanction Date : 18/05/2023
Work Code : 2301002007/LD/14756	Work Name : Land Development

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Kevisano(Self) NL-01-002-007-007/391 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   2 Visakuo(Self) NL-01-002-007-007/392 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   3 Neipukhriezo(Self) NL-01-002-007-007/393 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   4 Visatuo(Self) NL-01-002-007-007/394 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   5 Akhrieno(Self) NL-01-002-007-007/395 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   6 Neisedelie(Self) NL-01-002-007-007/399 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   7 Neikedozo(Self) NL-01-002-007-007/4 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   8 Mengubeituo(Self) NL-01-002-007-007/40 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   9 Kevikielie(Self) NL-01-002-007-007/402 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   10 Bebi(Self) NL-01-002-007-007/404 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   11 Aseno(Self) NL-01-002-007-007/405 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   12 Kevinguno(Self) NL-01-002-007-007/406 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   13 Khrieno(Self) NL-01-002-007-007/407 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   14 Kevikhrielie(Self) NL-01-002-007-007/408 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   15 Khriesaneisa(Self) NL-01-002-007-007/409 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   16 Lhouso(Self) NL-01-002-007-007/41 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   17 Mhalesu-i(Self) NL-01-002-007-007/410 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   18 Rokoneino(Self) NL-01-002-007-007/411 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   19 Khriesatuo(Self) NL-01-002-007-007/412 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285