Muster Roll No. : 34866	Date From : 26/06/2023    Date To : 30/06/2023	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 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 Shevulo(Self) NL-01-004-007-007/209 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   2 Shatilo Ros(Self) NL-01-004-007-007/21 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   3 Shuholy(Self) NL-01-004-007-007/210 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   4 Shuhoto(Self) NL-01-004-007-007/211 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   5 Shvukhaly(Self) NL-01-004-007-007/212 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   6 Vishely Tep(Self) NL-01-004-007-007/213 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   7 Siyhunlo Kemp(Self) NL-01-004-007-007/214 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   8 Aloga Nsu(Self) NL-01-004-007-007/215 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   9 Kenyuyhunlo(Self) NL-01-004-007-007/216 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   10 Gwaketsing(Self) NL-01-004-007-007/217 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   11 Zutovi Kent(Self) NL-01-004-007-007/218 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   12 Evilo Kent(Self) NL-01-004-007-007/219 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   13 Gwayhunsha(Self) NL-01-004-007-007/220 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   14 Arong Kent(Self) NL-01-004-007-007/221 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   15 Juda Tep(Self) NL-01-004-007-007/222 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   16 Zukia(Self) NL-01-004-007-007/223 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   17 Gaya Seb(Self) NL-01-004-007-007/224 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   18 Merhupvu(Self) NL-01-004-007-007/225 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   19 Senshweni(Self) NL-01-004-007-007/226 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95