Muster Roll No. : 43636	Date From : 15/11/2023    Date To : 30/11/2023	Sanction No. : 2301007/2023-2024/1260/AS    Sanction Date : 13/05/2023
Work Code : 2301004004/DP/24645	Work Name : Tree plantation

Measurement Book Detail

MB NO.  11        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 Thelepfu(Son) NL-01-004-004-004/10 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   2 Keyale(Sister) NL-01-004-004-004/100 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   3 Phachuli(Wife) NL-01-004-004-004/101 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   4 Peter(Brother) NL-01-004-004-004/102 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   5 Sahaile(Wife) NL-01-004-004-004/103 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   6 Agwasen(Brother) NL-01-004-004-004/104 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   7 Achenti(Sister) NL-01-004-004-004/105 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   8 Sahaile(Wife) NL-01-004-004-004/106 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   9 Alam(Brother) NL-01-004-004-004/107 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   10 A-kha(Sister) NL-01-004-004-004/108 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   11 Salamy(Brother) NL-01-004-004-004/109 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   12 Samuel(Brother) NL-01-004-004-004/110 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   13 Satilo(Brother) NL-01-004-004-004/111 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   14 Seli(Sister) NL-01-004-004-004/112 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   15 Senchi(Brother) NL-01-004-004-004/113 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   16 Sonam(Sister) NL-01-004-004-004/114 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   17 Walo(Brother) NL-01-004-004-004/115 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   18 Aithi(Wife) NL-01-004-004-004/116 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   19 Kujumo(Son) NL-01-004-004-004/1 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000917 Credited 12/03/2024   Daily Attendence 19 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 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