Muster Roll No. : 40333	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 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 Khunakha(Self) NL-01-004-005-005/77 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   2 Thantsu(Mother-in-Law) NL-01-004-005-005/80 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   3 Chentile(Daughter) NL-01-004-005-005/82 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   4 Mehailo(Self) NL-01-004-005-005/83 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   5 Gwahai(Self) NL-01-004-005-005/84 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   6 Yyinenlo(Self) NL-01-004-005-005/85 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   7 Nonyale(Sister) NL-01-004-005-005/88 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   8 Ruchuga(Husband) NL-01-004-005-005/89 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   9 Khiwachu(Self) NL-01-004-005-005/9 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   10 Akhilo(Self) NL-01-004-005-005/93 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   11 Ahile(Sister) NL-01-004-005-005/94 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   12 Meshenlo(Self) NL-01-004-005-005/96 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   13 Pfuyale(Self) NL-01-004-005-005/97 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   14 Peyale(Wife) NL-01-004-005-005/98 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   15 Yasenle(Wife) NL-01-004-005-005/90 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000505 Credited 28/08/2023   16 Khisen(Mother) NL-01-004-005-005/92 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000505 Credited 28/08/2023   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1120

Total man days : 80