Muster Roll No. : 43292	Date From : 28/07/2023    Date To : 28/07/2023	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 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 Satilo(Brother) NL-01-004-004-004/73 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   2 Alapfu(Brother) NL-01-004-004-004/75 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   3 Achu(Brother) NL-01-004-004-004/76 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   4 Alito(Brother) NL-01-004-004-004/77 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   5 Andrew(Brother) NL-01-004-004-004/78 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   6 Daniel(Son) NL-01-004-004-004/79 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   7 Saheshi(Son) NL-01-004-004-004/8 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   8 Tesilo(Brother) NL-01-004-004-004/80 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   9 Tiyale(Wife) NL-01-004-004-004/81 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   10 Keti(Brother) NL-01-004-004-004/82 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   11 Pengli(Sister) NL-01-004-004-004/83 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   12 Peter(Brother) NL-01-004-004-004/84 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   13 Pfukeya(Brother) NL-01-004-004-004/85 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   14 Pfuyithong(Brother) NL-01-004-004-004/86 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   15 Phachuli(Sister) NL-01-004-004-004/87 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   16 Phasenele(Sister) NL-01-004-004-004/88 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   17 Phasenli(Wife) NL-01-004-004-004/89 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   18 Whacheng(Son) NL-01-004-004-004/9 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   19 Lalilo(Brother) NL-01-004-004-004/90 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19