Muster Roll No. : 32941	Date From : 25/03/2023    Date To : 25/03/2023	Sanction No. : 2301001/2022-2023/5432/AS    Sanction Date : 19/12/2022
Work Code : 2301001009/FR/2890	Work Name : FISHING POND (2301001009/FR/2890)

Measurement Book Detail

MB NO.  9        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Abo-ii(Self) NL-01-001-009-009/100211309 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   2 Nietsiinuo(Self) NL-01-001-009-009/100211310 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   3 Neikuo(Self) NL-01-001-009-009/100211311 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   4 Lozi(Self) NL-01-001-009-009/100211312 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   5 Rheitsozhii(Self) NL-01-001-009-009/100211313 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   6 ABU(Self) NL-01-001-009-009/100211314 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   7 SALIE(Self) NL-01-001-009-009/100211315 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   8 NGULIE(Self) NL-01-001-009-009/100211316 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   9 THO-U(Self) NL-01-001-009-009/100211317 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   10 LA-U(Self) NL-01-001-009-009/100211318 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   11 MEPHU(Self) NL-01-001-009-009/100211319 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   12 NUILAII(Self) NL-01-001-009-009/100211320 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   13 RUOKUO(Self) NL-01-001-009-009/100211321 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   14 RAVOU(Self) NL-01-001-009-009/100211322 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   15 KHRIEZOLIE(Self) NL-01-001-009-009/100211323 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   16 VIKU(Self) NL-01-001-009-009/100211324 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   17 VOZA(Self) NL-01-001-009-009/100211325 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   18 KELHOUSILIE(Self) NL-01-001-009-009/100211326 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   19 VIZONEINUO(Self) NL-01-001-009-009/100211327 ST NACHAMA P 1 216 216 0 0 216       2301001WL000815 Credited 01/04/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19