Muster Roll No. : 30339	Date From : 21/11/2022    Date To : 26/11/2022	Sanction No. : 2301004/2022-2023/5379/AS    Sanction Date : 05/12/2022
Work Code : 2301004036/DP/20840	Work Name : Plantation

Measurement Book Detail

MB NO.  36        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 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 Gwanyule Kent(Wife) NL-01-004-036-001/66 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   2 Gwasenle(Wife) NL-01-004-036-001/67 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   3 Sosinle(Wife) NL-01-004-036-001/69 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   4 Sonilo Kent(Self) NL-01-004-036-001/7 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   5 Shwenhilo Kent(Self) NL-01-004-036-001/74 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   6 Sosinle Kent(Self) NL-01-004-036-001/75 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   7 Peter Kent(Self) NL-01-004-036-001/76 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   8 Ahyulo Kent(Self) NL-01-004-036-001/77 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   9 Asinlo Kent(Self) NL-01-004-036-001/78 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   10 Daniel Khing(Self) NL-01-004-036-001/79 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   11 Sohile Kent(Self) NL-01-004-036-001/71 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   12 Sherhunle Kent(Self) NL-01-004-036-001/72 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   13 Akhato(Self) NL-01-004-036-001/80 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   14 Yhunsinlo(Self) NL-01-004-036-001/81 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   15 Kegwaseng(Self) NL-01-004-036-001/82 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   16 Ati Yim(Self) NL-01-004-036-001/73 ST PHENDA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   17 Sotilo Kent(Self) NL-01-004-036-001/8 ST PHENDA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   18 Gwasolo Kent(Self) NL-01-004-036-001/70 ST PHENDA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   19 Shasinle Kent(Wife) NL-01-004-036-001/68 ST PHENDA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114