Muster Roll No. : 34628	Date From : 12/06/2023    Date To : 24/06/2023	Sanction No. : 2301004/2023-2024/2405/AS    Sanction Date : 19/06/2023
Work Code : 2301004028/DP/24373	Work Name : Plantation

Measurement Book Detail

MB NO.  20        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 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 Hishalo(Brother) NL-01-004-028-028/133 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   2 Abu(Brother) NL-01-004-028-028/134 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   3 Kehile(Sister) NL-01-004-028-028/135 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   4 Ayhun(Self) NL-01-004-028-028/137 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   5 Ashale(Self) NL-01-004-028-028/138 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   6 Lily(Self) NL-01-004-028-028/139 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   7 Mary(Self) NL-01-004-028-028/140 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   8 Daniel(Self) NL-01-004-028-028/141 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   9 Daved Tep(Self) NL-01-004-028-028/142 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   10 Hisinle(Sister) NL-01-004-028-028/143 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   11 Jwenbu(Son) NL-01-004-028-028/144 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   12 Kesinlo(Brother) NL-01-004-028-028/145 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   13 Jonah(Brother) NL-01-004-028-028/146 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   14 Ngale(Wife) NL-01-004-028-028/147 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   15 Ashale(Wife) NL-01-004-028-028/148 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   16 Jwenile(Wife) NL-01-004-028-028/149 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   17 Ashale(Wife) NL-01-004-028-028/150 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   18 Lonyule(Sister) NL-01-004-028-028/152 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   19 Keshuga(Brother) NL-01-004-028-028/153 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   Daily Attendence 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 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228