Muster Roll No. : 40285	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 Joel(Self) NL-01-004-005-005/302 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   2 Seyamo(Self) NL-01-004-005-005/304 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   3 Sechenlo(Self) NL-01-004-005-005/305 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   4 Hewachu(Self) NL-01-004-005-005/306 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   5 Nyile(Self) NL-01-004-005-005/308 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   6 Chenthan(Brother) NL-01-004-005-005/31 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   7 Ahai(Self) NL-01-004-005-005/313 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   8 Kegalo(Self) NL-01-004-005-005/33 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   9 Teyahaile(Sister) NL-01-004-005-005/37 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   10 Hejelo(Self) NL-01-004-005-005/38 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   11 Nmoya(Daughter) NL-01-004-005-005/39 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   12 Ketiya(Son) NL-01-004-005-005/4 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   13 Satilo(Brother) NL-01-004-005-005/40 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   14 Chenyale(Mother) NL-01-004-005-005/42 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   15 Nthantsu(Sister) NL-01-004-005-005/43 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   16 Wachile(Daughter) NL-01-004-005-005/44 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   17 Haiwalo(Self) NL-01-004-005-005/45 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   18 Nelson(Self) NL-01-004-005-005/46 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   19 tOULE(Mother) NL-01-004-005-005/47 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 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