Muster Roll No. : 39508	Date From : 24/04/2023    Date To : 30/04/2023	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 6 7 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 Kewalo(Self) NL-01-004-005-005/242 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   2 Chekeya(Self) NL-01-004-005-005/246 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   3 Nensalo(Self) NL-01-004-005-005/247 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   4 Yazipfu(Self) NL-01-004-005-005/238 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   5 Sitelo(Self) NL-01-004-005-005/249 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   6 Enahai(Self) NL-01-004-005-005/25 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   7 Phachulo(Self) NL-01-004-005-005/251 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   8 Kheyi(Self) NL-01-004-005-005/252 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   9 Khulipvu(Self) NL-01-004-005-005/254 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   10 Jelo(Self) NL-01-004-005-005/257 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   11 Chentilo(Self) NL-01-004-005-005/258 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   12 Siyathsu(Wife) NL-01-004-005-005/26 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   13 Nenchuya Tep(Self) NL-01-004-005-005/241 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   14 Haimole Woch(Self) NL-01-004-005-005/253 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   15 Hesenen(Self) NL-01-004-005-005/259 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   16 Albert(Self) NL-01-004-005-005/250 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   17 Vekeya(Self) NL-01-004-005-005/256 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   18 Nenphaya(Self) NL-01-004-005-005/239 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   19 Sanenya(Self) NL-01-004-005-005/248 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114