Muster Roll No. : 43698	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 15 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 Jetilo(Self) NL-01-004-005-005/211 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   2 Yaska(Self) NL-01-004-005-005/212 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   3 Nenyalo(Self) NL-01-004-005-005/213 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   4 Hechenlo(Self) NL-01-004-005-005/215 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   5 Methalo(Self) NL-01-004-005-005/216 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   6 Athang(Self) NL-01-004-005-005/217 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   7 Wanenmo(Self) NL-01-004-005-005/219 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   8 David Kath(Self) NL-01-004-005-005/22 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   9 Chenthanglo(Self) NL-01-004-005-005/220 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   10 Hemoti(Self) NL-01-004-005-005/224 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   11 Chuwachu(Self) NL-01-004-005-005/227 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   12 Ozia(Self) NL-01-004-005-005/229 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   13 Senwalo(Self) NL-01-004-005-005/23 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   14 Mehaiwa(Brother) NL-01-004-005-005/233 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   15 Yanpvu(Self) NL-01-004-005-005/235 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   16 Nyiya(Sister) NL-01-004-005-005/232 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000923 Credited 12/03/2024   17 Nyichenle(Self) NL-01-004-005-005/228 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000923 Credited 12/03/2024   18 Watile(Self) NL-01-004-005-005/221 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000923 Credited 12/03/2024   19 Johan(Self) NL-01-004-005-005/225 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000923 Credited 12/03/2024   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247