Muster Roll No. : 40255	Date From : 09/06/2023    Date To : 24/06/2023	Sanction No. : 2301007/2023-2024/1158/AS    Sanction Date : 11/05/2023
Work Code : 2301004034/DP/24123	Work Name : Horticulture

Measurement Book Detail

MB NO.  5        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 16 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 Wakenlo Magh(Self) NL-01-004-034-034/86 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   2 Nzanghi Magh(Self) NL-01-004-034-034/87 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   3 Haithanglo Kath(Self) NL-01-004-034-034/88 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   4 Nenwachu Kath(Self) NL-01-004-034-034/89 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   5 Hwile Magh(Wife) NL-01-004-034-034/92 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   6 Agwasen(Son) NL-01-004-034-034/93 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   7 Achenti(Brother) NL-01-004-034-034/94 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   8 Chupenle(Sister) NL-01-004-034-034/95 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   9 Chweya(Wife) NL-01-004-034-034/96 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   10 Penle(Wife) NL-01-004-034-034/97 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   11 Anole(Sister) NL-01-004-034-034/98 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   12 Wapang(Brother) NL-01-004-034-034/99 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   Daily Attendence 12 12 0 12 12 12 12 12 12 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37632 Average Per labour 3136

Total man days : 168