Muster Roll No. : 40252	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 (2301004034/DP/24123)

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 Chukepe Semy(Self) NL-01-004-034-034/22 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 Aphamo Semy(Self) NL-01-004-034-034/23 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 Kather kath(Self) NL-01-004-034-034/24 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 Thapi Semy(Self) NL-01-004-034-034/26 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 Modilo Tep(Self) NL-01-004-034-034/27 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 Khainu Magh(Self) NL-01-004-034-034/28 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 Zernenlo Thong(Self) NL-01-004-034-034/29 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 Hantheye Kath(Self) NL-01-004-034-034/3 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 James Kent(Self) NL-01-004-034-034/31 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 Tezenches Woch(Self) NL-01-004-034-034/32 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 Hhansilo Magh(Self) NL-01-004-034-034/33 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 Thangnyilo Semy(Self) NL-01-004-034-034/34 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   13 Khelepfu Tep(Self) NL-01-004-034-034/35 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   14 Rower magh(Self) NL-01-004-034-034/36 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   15 Roneo Woch(Self) NL-01-004-034-034/37 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   16 Khinilo Woch(Self) NL-01-004-034-034/39 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   17 Richard(Self) NL-01-004-034-034/40 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   18 Gwanyele(Self) NL-01-004-034-034/41 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   19 Hhanenmo Semy(Self) NL-01-004-034-034/43 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 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266