Muster Roll No. : 43168	Date From : 28/07/2023    Date To : 28/07/2023	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 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 Aje(Sister) NL-01-004-034-034/150 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   2 A-kha(Wife) NL-01-004-034-034/151 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   3 Sereya(Sister) NL-01-004-034-034/152 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   4 Rosy(Wife) NL-01-004-034-034/153 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   5 Achule(Wife) NL-01-004-034-034/154 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   6 Christina(Sister) NL-01-004-034-034/155 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   7 Nentelo(Brother) NL-01-004-034-034/156 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   8 Nezile(Sister) NL-01-004-034-034/157 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   9 Agwasen(Brother) NL-01-004-034-034/158 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   10 Khitelo Magh(Brother) NL-01-004-034-034/159 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   11 Hopvule(Wife) NL-01-004-034-034/160 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   12 Haile(Sister) NL-01-004-034-034/161 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   13 Atenle(Wife) NL-01-004-034-034/162 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   14 Shalo(Brother) NL-01-004-034-034/163 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   15 Senyale Tep(Sister) NL-01-004-034-034/164 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   16 Chentimo(Brother) NL-01-004-034-034/165 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   17 Nenoya(Wife) NL-01-004-034-034/166 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   18 Catherene(Brother) NL-01-004-034-034/167 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   Daily Attendence 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 224

Total man days : 18