Muster Roll No. : 34859	Date From : 12/06/2023    Date To : 24/06/2023	Sanction No. : 2301004/2023-2024/2833/AS    Sanction Date : 26/06/2023
Work Code : 2301004007/DP/25686	Work Name : Plantation (2301004007/DP/25686)

Measurement Book Detail

MB NO.  29        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 7 8 9 10 11 12 13 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 Linda(Daughter) NL-01-004-007-007/51 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   2 Keshale(Daughter) NL-01-004-007-007/52 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   3 Gwasinle Ras(Sister) NL-01-004-007-007/54 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   4 Abeni Kent(Wife) NL-01-004-007-007/56 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   5 Yhunsinlo(Self) NL-01-004-007-007/57 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   6 Khenlo Kent(Self) NL-01-004-007-007/59 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   7 Gwasinlo(Self) NL-01-004-007-007/6 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   8 Zheto Kent(Self) NL-01-004-007-007/60 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   9 A-sing Ras(Self) NL-01-004-007-007/61 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   10 Sosinlo(Self) NL-01-004-007-007/63 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   11 Gwanile(Wife) NL-01-004-007-007/64 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   12 Kesole(Granddaughter) NL-01-004-007-007/65 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   13 Solomon(Brother) NL-01-004-007-007/66 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   14 Asale(Daughter) NL-01-004-007-007/67 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   15 Shalole(Wife) NL-01-004-007-007/68 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   16 Khinga(Brother) NL-01-004-007-007/69 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   17 Hinyusha(Wife) NL-01-004-007-007/70 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   18 Gwarilo(Grandson) NL-01-004-007-007/71 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   19 Tevule(Daughter) NL-01-004-007-007/72 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000402 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228