Muster Roll No. : 27121	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1854/AS    Sanction Date : 10/06/2023
Work Code : 2301002005/LD/14757	Work Name : land development (2301002005/LD/14757)

Measurement Book Detail

MB NO.  514        Page NO.  14

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 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 Vakranuo(Self) NL-01-002-005-005/668 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   2 Aba-o(Self) NL-01-002-005-005/669 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   3 Kedusielie(Self) NL-01-002-005-005/67 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   4 Peteneituo(Self) NL-01-002-005-005/670 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   5 Seyiechutuo(Self) NL-01-002-005-005/671 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   6 Ato(Self) NL-01-002-005-005/672 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   7 Akranuo(Self) NL-01-002-005-005/673 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   8 Atsa(Self) NL-01-002-005-005/674 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   9 Pfhetuo(Self) NL-01-002-005-005/675 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   10 Kedukhotuo(Self) NL-01-002-005-005/676 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   11 Mhalevinuo(Self) NL-01-002-005-005/677 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   12 Medoletuo(Self) NL-01-002-005-005/678 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   13 Keseichulie(Self) NL-01-002-005-005/679 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   14 Pfukhatsu(Self) NL-01-002-005-005/68 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   15 Vikethi(Self) NL-01-002-005-005/680 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   16 Vikethole(Self) NL-01-002-005-005/681 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   17 Thepfukhinuo(Self) NL-01-002-005-005/682 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   18 Vilekho-o(Self) NL-01-002-005-005/683 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   19 Rokolhounuo(Self) NL-01-002-005-005/684 ST MIMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000518 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209