Muster Roll No. : 40328	Date From : 09/06/2023    Date To : 24/06/2023	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 Nonshile(Sister) NL-01-004-004-004/134 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   2 Thanwalo(Self) NL-01-004-004-004/141 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   3 Obed(Self) NL-01-004-004-004/144 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   4 Shelive(Self) NL-01-004-004-004/146 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   5 Achenti(Self) NL-01-004-004-004/149 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   6 Hailo(Self) NL-01-004-004-004/15 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   7 Mena(Wife) NL-01-004-004-004/15 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   8 Nenli(Self) NL-01-004-004-004/152 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   9 James(Self) NL-01-004-004-004/153 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   10 Samuel(Self) NL-01-004-004-004/155 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   11 Mehithang(Self) NL-01-004-004-004/157 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   12 Jiwale(Self) NL-01-004-004-004/158 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   13 Ushar(Self) NL-01-004-004-004/160 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   14 Martha(Self) NL-01-004-004-004/161 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   15 Mehilo(Self) NL-01-004-004-004/162 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   16 Hinolo(Self) NL-01-004-004-004/164 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   17 Achu(Self) NL-01-004-004-004/166 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   18 Aithi(Self) NL-01-004-004-004/168 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   19 Senchi(Self) NL-01-004-004-004/151 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000357 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