Muster Roll No. : 43171	Date From : 28/07/2023    Date To : 28/07/2023	Sanction No. : 2301007/2023-2024/1158/AS    Sanction Date : 11/05/2023
Work Code : 2301004034/DP/24123	Work Name : Horticulture

Measurement Book Detail

MB NO.  5        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 Tezenchu(Self) NL-01-004-034-034/201 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   2 Ahai(Self) NL-01-004-034-034/202 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   3 Ashenpfu(Self) NL-01-004-034-034/207 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   4 Chutile(Self) NL-01-004-034-034/208 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   5 Athenen Magh(Self) NL-01-004-034-034/21 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   6 Jiyalo(Self) NL-01-004-034-034/210 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   7 Chukepe Semy(Self) NL-01-004-034-034/22 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   8 Nongheya(Wife) NL-01-004-034-034/23 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   9 Kejaner(Wife) NL-01-004-034-034/24 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   10 Manenle(Wife) NL-01-004-034-034/25 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   11 Teyale(Wife) NL-01-004-034-034/26 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   12 Jile(Wife) NL-01-004-034-034/27 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   13 Atula(Wife) NL-01-004-034-034/28 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   14 Tezenle(Wife) NL-01-004-034-034/29 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   15 Veter(Son) NL-01-004-034-034/3 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   16 Nyitile(Wife) NL-01-004-034-034/30 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   17 Kenenya(Wife) NL-01-004-034-034/31 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   18 Asenle(Wife) NL-01-004-034-034/32 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   19 Hechule(Wife) NL-01-004-034-034/33 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 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