Muster Roll No. : 43290	Date From : 28/07/2023    Date To : 28/07/2023	Sanction No. : 2301007/2023-2024/1260/AS    Sanction Date : 13/05/2023
Work Code : 2301004004/DP/24645	Work Name : Tree plantation

Measurement Book Detail

MB NO.  11        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 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 Liphezo(Self) NL-01-004-004-004/38 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   2 Khisachu(Self) NL-01-004-004-004/39 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   3 Thanle(Wife) NL-01-004-004-004/4 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   4 Jevule(Wife) NL-01-004-004-004/41 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   5 Kevicha(Wife) NL-01-004-004-004/42 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   6 Shukhale(Wife) NL-01-004-004-004/43 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   7 Alemo(Wife) NL-01-004-004-004/44 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   8 Hitile(Wife) NL-01-004-004-004/45 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   9 Shumo(Wife) NL-01-004-004-004/46 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   10 Kesenmo(Self) NL-01-004-004-004/47 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   11 Sinenlo(Wife) NL-01-004-004-004/48 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   12 Juni(Wife) NL-01-004-004-004/49 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   13 Yhunle(Wife) NL-01-004-004-004/5 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   14 Ketezu(Wife) NL-01-004-004-004/50 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   15 tisi(Wife) NL-01-004-004-004/51 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   16 Wozule(Wife) NL-01-004-004-004/52 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   17 Rosemary(Wife) NL-01-004-004-004/53 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   18 Ngalo(Wife) NL-01-004-004-004/54 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   19 Akule(Wife) NL-01-004-004-004/55 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19