Muster Roll No. : 42843	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2301004/2023-2024/4033/AS    Sanction Date : 20/11/2023
Work Code : 2301004007/DP/25980	Work Name : Plantation

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 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 Gwanile(Wife) NL-01-004-007-007/64 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   2 Kesole(Granddaughter) NL-01-004-007-007/65 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   3 Solomon(Brother) NL-01-004-007-007/66 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   4 Asale(Daughter) NL-01-004-007-007/67 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   5 Shalole(Wife) NL-01-004-007-007/68 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   6 Khinga(Brother) NL-01-004-007-007/69 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   7 Gwathonlo(Self) NL-01-004-007-007/70 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   8 Gwarilo(Grandson) NL-01-004-007-007/71 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   9 Tevule(Daughter) NL-01-004-007-007/72 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   10 Shwelo(Brother) NL-01-004-007-007/73 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   11 Sinlole(Wife) NL-01-004-007-007/74 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   12 Helen(Daughter) NL-01-004-007-007/75 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   13 Thonlo(Son) NL-01-004-007-007/76 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   14 Shahile(Wife) NL-01-004-007-007/77 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   15 Kelole(Wife) NL-01-004-007-007/78 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   16 Ronpenmu(Father) NL-01-004-007-007/79 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   17 Gosep Khing(Self) NL-01-004-007-007/80 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   18 Akhavi Kent(Self) NL-01-004-007-007/81 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   19 Vehoto Ras(Self) NL-01-004-007-007/82 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114