Muster Roll No. : 24901	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 2301001/2022-2023/1968/AS    Sanction Date : 06/05/2022
Work Code : 2301001020/DP/21883	Work Name : Plantation (2301001020/DP/21883)

Measurement Book Detail

MB NO.  20        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 9 10 11 12 13 14 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 Neihuzo(Self) NL-01-001-020-020/235-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   2 Petekhrietuo(Self) NL-01-001-020-020/236-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   3 Keneingutuo(Self) NL-01-001-020-020/237-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   4 Kezhale-ii(Self) NL-01-001-020-020/238-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   5 Aneitho(Self) NL-01-001-020-020/239-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   6 Wuovizhalhou(Self) NL-01-001-020-020/24-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   7 Lhinuo(Wife) NL-01-001-020-020/240-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   8 Meshimo(Brother) NL-01-001-020-020/241-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   9 Chalienuo(Self) NL-01-001-020-020/242-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   10 Teisonuo(Sister) NL-01-001-020-020/243-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   11 Avinuo(Wife) NL-01-001-020-020/244-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   12 Tsiibou(Self) NL-01-001-020-020/245-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   13 Kevilhouseo(Self) NL-01-001-020-020/248-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   14 Atseibou(Wife) NL-01-001-020-020/25-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   15 Zapunyii(Self) NL-01-001-020-020/250-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   16 Nouneneinuo(Self) NL-01-001-020-020/251-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   17 Kevilenuo(Self) NL-01-001-020-020/252-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   18 Neikeivunuo(Self) NL-01-001-020-020/253-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   19 Vizotuonuo(Sister) NL-01-001-020-020/254-C ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228