Muster Roll No. : 7507	Date From : 19/07/2022    Date To : 29/07/2022	Sanction No. : 2311001/2022-2023/2412/AS    Sanction Date : 14/05/2022
Work Code : 2311001034/DP/22008	Work Name : Plantation of Lemon

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 YINTEULE(Wife) NL-11-001-034-001/72 ST Lekieram P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000489 Credited 30/03/2023   2 IRAILE(Wife) NL-11-001-034-001/84 ST Lekieram P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000489 Credited 30/03/2023   3 RUTH(Wife) NL-11-001-034-001/86 ST Lekieram P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000489 Credited 30/03/2023   4 KEYITEILUNGBE(Self) NL-11-001-034-001/8 ST Lekieram P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000489 Credited 30/03/2023   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 2160

Total man days : 40