Muster Roll No. : 46363	Date From : 17/11/2023    Date To : 25/11/2023	Sanction No. : 2301001/2023-2024/3711/AS    Sanction Date : 16/08/2023
Work Code : 2301001019/LD/14656	Work Name : AGRI FARMING(phaseIII)

Measurement Book Detail

MB NO.  19        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 2 3 4 5 6 7 8 9 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 TSILIEZHII-II(Self) NL-01-001-019-019/1002022658 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   2 AKOLE SEMO(Self) NL-01-001-019-019/1002022659 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   3 BANUO(Self) NL-01-001-019-019/1002022660 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   4 BALIE(Self) NL-01-001-019-019/1002022661 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   5 ZENO-U(Self) NL-01-001-019-019/1002022663 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   6 KHRIEVI-II SEMOU(Self) NL-01-001-019-019/1002022664 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   7 KHRUNEILIE(Self) NL-01-001-019-019/1002022665 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   8 KECIINUO(Self) NL-01-001-019-019/1002022666 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   9 TEISOVINUO(Self) NL-01-001-019-019/1002022667 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   10 VIZONEI-U(Self) NL-01-001-019-019/1002022669 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   11 VIKHOTUO(Self) NL-01-001-019-019/1002022670 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   12 LHOUPUZO(Self) NL-01-001-019-019/1002022671 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   13 PELEVONUO(Self) NL-01-001-019-019/1002022672 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   14 NEITSIZO(Self) NL-01-001-019-019/1002022674 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   15 NEIZOVONUO(Self) NL-01-001-019-019/1002022676 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   16 KEVIZHA(Self) NL-01-001-019-019/1002022677 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   17 VIZOKHOLIE(Self) NL-01-001-019-019/1002022680 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   18 KVUZOTUO(Self) NL-01-001-019-019/1002022682 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   19 VISALIE RUTSA(Self) NL-01-001-019-019/1002022683 ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000854 Credited 20/02/2024   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152