Muster Roll No. : 26654	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1855/AS    Sanction Date : 10/06/2023
Work Code : 2301002007/LD/14754	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 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 Neivotso(Self) NL-01-002-007-007/320 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   2 Ayiezo(Self) NL-01-002-007-007/322 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   3 Lakole(Self) NL-01-002-007-007/323 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   4 Zenei-i(Self) NL-01-002-007-007/324 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   5 Khriebu(Self) NL-01-002-007-007/325 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   6 Kolezhu(Self) NL-01-002-007-007/326 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   7 Neinuo(Self) NL-01-002-007-007/327 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   8 Bito(Self) NL-01-002-007-007/328 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   9 Kukhrie(Self) NL-01-002-007-007/329 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   10 Bisesa(Self) NL-01-002-007-007/33 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   11 Viya-i(Self) NL-01-002-007-007/330 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   12 Aba(Self) NL-01-002-007-007/331 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   13 Abeny(Self) NL-01-002-007-007/332 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   14 Khrielie(Self) NL-01-002-007-007/333 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   15 Neisano(Self) NL-01-002-007-007/334 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   16 Akho(Self) NL-01-002-007-007/335 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   17 Neichuvonuo(Self) NL-01-002-007-007/336 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   18 Neikhrieno(Self) NL-01-002-007-007/337 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   19 Tubuno(Self) NL-01-002-007-007/338 ST PFUCHAMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000396 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190