Muster Roll No. : 24641	Date From : 06/06/2022    Date To : 13/06/2022	Sanction No. : 2301001/2022-2023/2240/AS    Sanction Date : 09/05/2022
Work Code : 2301001010/DP/21715	Work Name : Plantation 1 (2301001010/DP/21715)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 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 Lo-o(Self) NL-01-001-010-010/100212669 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   2 Neilavi-ii(Self) NL-01-001-010-010/100212670 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   3 Kehouvilie(Self) NL-01-001-010-010/100212673 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   4 Alhounuo(Self) NL-01-001-010-010/100212674 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   5 Petekhrie-ii(Self) NL-01-001-010-010/100212675 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   6 Lezhiinuo(Self) NL-01-001-010-010/100212676 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   7 Ruokuovilie(Self) NL-01-001-010-010/100212677 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   8 Neilhousie-ii(Self) NL-01-001-010-010/100212678 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   9 Atuozo(Self) NL-01-001-010-010/100212679 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   10 Thepfusalie(Self) NL-01-001-010-010/100212681 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   11 Thenuohe-ii(Self) NL-01-001-010-010/100212682 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   12 Neibounuo(Self) NL-01-001-010-010/100212683 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   13 Avinuo(Self) NL-01-001-010-010/100212684 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   14 Kesovilhou(Self) NL-01-001-010-010/100212690 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   15 Thepfusazhii-ii(Self) NL-01-001-010-010/100212691 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   16 Neibalie(Self) NL-01-001-010-010/100212693 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   17 Vikeso(Self) NL-01-001-010-010/100212694 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   18 Ahebou(Self) NL-01-001-010-010/100212695 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   19 Neinguzo(Self) NL-01-001-010-010/100212697 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133