Muster Roll No. : 42816	Date From : 08/11/2023    Date To : 10/11/2023	Sanction No. : 2301004/2023-2024/4036/AS    Sanction Date : 20/11/2023
Work Code : 2301004030/DP/25976	Work Name : Plantation

Measurement Book Detail

MB NO.  03        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 Nyele Tep(Wife) NL-01-004-030-030/136 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   2 Lole Jasu(Wife) NL-01-004-030-030/137 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   3 Rose(Daughter) NL-01-004-030-030/138 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   4 Setilo(Son) NL-01-004-030-030/139 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   5 Hanchulo(Son) NL-01-004-030-030/14 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   6 Abel(Brother) NL-01-004-030-030/140 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   7 Benilo(Brother) NL-01-004-030-030/141 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   8 Tokale Thyu(Wife) NL-01-004-030-030/142 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   9 Khule Cheng(Wife) NL-01-004-030-030/143 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   10 Hyusinle Thyu(Daughter) NL-01-004-030-030/2 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   11 Nthyuga(Son) NL-01-004-030-030/3 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   12 Gwanilo(Son) NL-01-004-030-030/4 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   13 Daniel(Brother) NL-01-004-030-030/5 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   14 Mark(Brother) NL-01-004-030-030/6 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   15 David(Son) NL-01-004-030-030/7 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   16 Asinlo Thyu(Brother) NL-01-004-030-030/8 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   17 Asenilo(Son) NL-01-004-030-030/9 ST NEW TEROGVUNYU P P P 3 224 672 0 0 672       2301004WL000821 Credited 28/02/2024   Daily Attendence 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 672

Total man days : 51