Muster Roll No. : 42491	Date From : 16/07/2023    Date To : 31/07/2023	Sanction No. : 2301004/2023-2024/3580/AS    Sanction Date : 06/08/2023
Work Code : 2301004021/DP/25844	Work Name : Plantation

Measurement Book Detail

MB NO.  26        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 Singwale Seb(Sister) NL-01-004-021-021/1 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   2 Kenyeyhunle Khing(Daughter) NL-01-004-021-021/10 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   3 Kelu Tep(Wife) NL-01-004-021-021/100 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   4 Sinbu Kath(Self) NL-01-004-021-021/102 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   5 Alozu Bukh(Self) NL-01-004-021-021/103 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   6 Asinlo Tep(Self) NL-01-004-021-021/104 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   7 Phalo Khing(Self) NL-01-004-021-021/105 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   8 Beni Khing(Self) NL-01-004-021-021/107 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   9 Kenyulo Khing(Self) NL-01-004-021-021/108 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   10 Yhunlo Kath(Self) NL-01-004-021-021/11 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   11 Sochulo Kent(Self) NL-01-004-021-021/116 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   12 Martha Kent(Self) NL-01-004-021-021/117 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   13 Shalo Khing(Self) NL-01-004-021-021/118 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   14 Khaheli Khing(Self) NL-01-004-021-021/119 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   15 Yajekhe(Self) NL-01-004-021-021/12 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   16 Gwanilo Khing(Self) NL-01-004-021-021/120 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   17 Viloyi Khing(Self) NL-01-004-021-021/121 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   18 Grace Seb(Self) NL-01-004-021-021/126 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   19 Kenilo Kent(Self) NL-01-004-021-021/127 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   Daily Attendence 19 19 19 19 19 19 19 0 19 19 19 19 19 19 0 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