Muster Roll No. : 50615	Date From : 04/12/2023    Date To : 16/12/2023	Sanction No. : 2301004/2023-2024/4036/AS    Sanction Date : 20/11/2023
Work Code : 2301004030/DP/25976	Work Name : Plantation

Measurement Book Detail

MB NO.  3        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 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 Bentilo Thyu(Self) NL-01-004-030-030/229 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   2 Hillo(Son) NL-01-004-030-030/23 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   3 Josholo Tep(Self) NL-01-004-030-030/230 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   4 Jonyule(Wife) NL-01-004-030-030/27 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   5 Ayhunle Tep(Daughter) NL-01-004-030-030/28 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   6 Nthyuga(Son) NL-01-004-030-030/3 ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240       2301004WL000904 Credited 12/03/2024   7 Siyamo(Son) NL-01-004-030-030/30 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   8 Binda(Wife) NL-01-004-030-030/33 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   9 Tenushwe(Wife) NL-01-004-030-030/34 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   10 Ramola(Wife) NL-01-004-030-030/36 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   11 kovita(Wife) NL-01-004-030-030/38 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   12 Gwanilo(Son) NL-01-004-030-030/4 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   13 Prem(Self) NL-01-004-030-030/42 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   14 Shokelo(Self) NL-01-004-030-030/43 ST NEW TEROGVUNYU P P P P P P A P P X X X X 8 224 1792 0 0 1792       2301004WL000904 Credited 12/03/2024   15 Asen(Self) NL-01-004-030-030/45 ST NEW TEROGVUNYU P P P P P P A P P X X X X 8 224 1792 0 0 1792       2301004WL000904 Credited 12/03/2024   16 Monto(Self) NL-01-004-030-030/47 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   17 Benlobu(Self) NL-01-004-030-030/48 ST NEW TEROGVUNYU P P P P P P A P P X X X X 8 224 1792 0 0 1792       2301004WL000904 Credited 12/03/2024   18 Jochuhi(Wife) NL-01-004-030-030/49 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   19 Daniel(Brother) NL-01-004-030-030/5 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 19 0 19 19 16 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47936 Average Per labour 2522.9473

Total man days : 214