Muster Roll No. : 33324	Date From : 16/12/2022    Date To : 31/12/2022	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 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 Rushulo Khing(Self) NL-01-004-036-001/156 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   2 Lucy(Wife) NL-01-004-036-001/157 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   3 Ronsen(Wife) NL-01-004-036-001/158 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   4 Soni(Wife) NL-01-004-036-001/159 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   5 Siebu(Wife) NL-01-004-036-001/160 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   6 Nnole(Wife) NL-01-004-036-001/162 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   7 Sinkelo Kent(Self) NL-01-004-036-001/163 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   8 Kenyulo Kent(Self) NL-01-004-036-001/166 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   9 Sosinle Ras(Self) NL-01-004-036-001/168 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 02/04/2023   10 Kenyuseng Kent(Self) NL-01-004-036-001/170 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   11 Alole(Wife) NL-01-004-036-001/171 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 02/04/2023   12 Nrilo Kent(Self) NL-01-004-036-001/172 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   13 Bensin(Wife) NL-01-004-036-001/173 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   14 Hisiya Kath(Self) NL-01-004-036-001/174 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 02/04/2023   15 Jasmine Ras(Self) NL-01-004-036-001/175 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   16 Alonyu Tep(Self) NL-01-004-036-001/177 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   17 Yhunhilo Tep(Self) NL-01-004-036-001/178 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   18 Hilole Tep(Wife) NL-01-004-036-001/161 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   19 Bwehisha Kent(Self) NL-01-004-036-001/167 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000739 Credited 01/04/2023   Daily Attendence 19 19 0 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 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266