Muster Roll No. : 3009	Date From : 29/10/2022    Date To : 31/10/2022	Sanction No. : 2301007/2022-2023/4118/AS    Sanction Date : 07/09/2022
Work Code : 2301004001/LD/14043	Work Name : Cultivation of horticulture Banana

Measurement Book Detail

MB NO.  2        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 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 Achule(Self) NL-01-004-001-001/267 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   2 Tiya(Self) NL-01-004-001-001/269 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   3 Shekhato Mesen(Self) NL-01-004-001-001/27 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   4 Nchenlo(Self) NL-01-004-001-001/270 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   5 Techuya(Self) NL-01-004-001-001/271 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   6 Nmale(Self) NL-01-004-001-001/272 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   7 Tzenle(Self) NL-01-004-001-001/273 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   8 Kechule(Self) NL-01-004-001-001/274 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   9 Nzale(Self) NL-01-004-001-001/275 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   10 Sithsu(Self) NL-01-004-001-001/278 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   11 Kalito(Self) NL-01-004-001-001/279 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   12 Senmule(Self) NL-01-004-001-001/280 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   13 Hesenya(Self) NL-01-004-001-001/281 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   14 Alie(Self) NL-01-004-001-001/282 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   15 Shunni(Self) NL-01-004-001-001/285 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   16 Khishale(Self) NL-01-004-001-001/263 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   17 Lati(Self) NL-01-004-001-001/265 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   18 Akhuchang Kath(Self) NL-01-004-001-001/28 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   19 Martha(Self) NL-01-004-001-001/266 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   Daily Attendence 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 432

Total man days : 38