Muster Roll No. : 24891	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 KHRIEBU(Self) NL-01-001-020-020/100223275 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 SUOBUNU(Self) NL-01-001-020-020/100223276 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 RUOVINEINUO(Self) NL-01-001-020-020/100223277 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 KEVISATUO(Self) NL-01-001-020-020/100223278 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 KEKHRIENEILHOU(Self) NL-01-001-020-020/100223279 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 MEDOZENUO(Self) NL-01-001-020-020/100223280 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 KENEI-II(Self) NL-01-001-020-020/100223282 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 PELESIETUO(Self) NL-01-001-020-020/100223284 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 RIISOZENUO(Self) NL-01-001-020-020/100223285 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 VILAVONUO(Self) NL-01-001-020-020/100223286 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 DZIIVICHIILIE(Self) NL-01-001-020-020/100223288 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 THEJASELHOUNUO(Sister) NL-01-001-020-020/100223289 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 AKUO(Self) NL-01-001-020-020/100223290 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 KEKHRIESHELHOU(Self) NL-01-001-020-020/100223291 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 KEKUOSENUO(Self) NL-01-001-020-020/100223292 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 VIZHADENUO(Self) NL-01-001-020-020/100223293 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 VITUOLIEVIRIE(Self) NL-01-001-020-020/100223294 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 KEVIKHRIENUO(Self) NL-01-001-020-020/100223295 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 KETUOTUONUO(Self) NL-01-001-020-020/100223296 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