Muster Roll No. : 42599	Date From : 11/07/2023    Date To : 26/07/2023	Sanction No. : 2301004/2023-2024/3601/AS    Sanction Date : 06/08/2023
Work Code : 2301004019/DP/25846	Work Name : Plantation

Measurement Book Detail

MB NO.  11        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 14 15 16 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 Hibinlo(Self) NL-01-004-019-019/166 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   2 Kechyesin(Brother) NL-01-004-019-019/167 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   3 Angely(Self) NL-01-004-019-019/168 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   4 Kenyelo(Self) NL-01-004-019-019/169 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   5 Keneth(Self) NL-01-004-019-019/171 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   6 Sohilo(Self) NL-01-004-019-019/172 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   7 Binlo(Self) NL-01-004-019-019/173 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   8 Kelesha(Self) NL-01-004-019-019/174 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   9 Hilole(Self) NL-01-004-019-019/175 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   10 Kechyelo(Self) NL-01-004-019-019/176 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   11 Bensin(Self) NL-01-004-019-019/177 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   12 Kenyulo(Self) NL-01-004-019-019/178 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   13 Lonyu(Wife) NL-01-004-019-019/18 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   14 Tisole(Wife) NL-01-004-019-019/180 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   15 Wanisha(Wife) NL-01-004-019-019/181 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   16 Njunle(Self) NL-01-004-019-019/185 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   17 Kebenlo(Self) NL-01-004-019-019/188 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   18 Njunye(Self) NL-01-004-019-019/189 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   19 Pechyelo(Daughter) NL-01-004-019-019/19 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266