Muster Roll No. : 50528	Date From : 01/11/2023    Date To : 16/11/2023	Sanction No. : 2301004/2023-2024/4032/AS    Sanction Date : 22/11/2023
Work Code : 2301004009/DP/25979	Work Name : Plantation

Measurement Book Detail

MB NO.  30        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 Ngale Semp(Wife) NL-01-004-009-009/174 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   2 Hilo Kent(Self) NL-01-004-009-009/175 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   3 Yhunsinlo Semp(Self) NL-01-004-009-009/176 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   4 Tesinbu Tep(Self) NL-01-004-009-009/177 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   5 Tesinbu Kent(Self) NL-01-004-009-009/178 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   6 Kekhenlo Kent(Self) NL-01-004-009-009/179 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   7 Neibu Kent(Self) NL-01-004-009-009/181 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   8 Ngaseng Tep(Self) NL-01-004-009-009/182 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   9 Joseph Khing(Self) NL-01-004-009-009/186 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   10 Anibu Kent(Self) NL-01-004-009-009/187 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   11 Nnalo Kent(Self) NL-01-004-009-009/189 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   12 Sentsen Kent(Self) NL-01-004-009-009/19 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   13 Nzanu(Self) NL-01-004-009-009/190 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   14 Agwa Seb(Self) NL-01-004-009-009/191 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   15 Shwisolo Kent(Self) NL-01-004-009-009/192 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   16 Awaseng(Self) NL-01-004-009-009/193 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   17 Gure(Self) NL-01-004-009-009/194 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   18 Keyakha Kent(Self) NL-01-004-009-009/195 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   19 Kenyayhunlo Tep(Son) NL-01-004-009-009/197 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   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