Muster Roll No. : 43641	Date From : 15/11/2023    Date To : 30/11/2023	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 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 Yapethsu(Wife) NL-01-004-004-004/29 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   2 Zhupethang(Brother) NL-01-004-004-004/3 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   3 Zhupithang(Son) NL-01-004-004-004/30 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   4 Tile(Wife) NL-01-004-004-004/31 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   5 Watiya(Daughter) NL-01-004-004-004/32 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   6 Khavule(Wife) NL-01-004-004-004/33 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   7 Simo(Wife) NL-01-004-004-004/34 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   8 Tovi(Brother) NL-01-004-004-004/35 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   9 Sitile(Wife) NL-01-004-004-004/36 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   10 Ahailo(Wife) NL-01-004-004-004/37 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   11 Liphezo(Self) NL-01-004-004-004/38 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   12 Khisachu(Self) NL-01-004-004-004/39 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   13 Thanle(Wife) NL-01-004-004-004/4 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   14 Jevule(Wife) NL-01-004-004-004/41 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   15 Kevicha(Wife) NL-01-004-004-004/42 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   16 Shukhale(Wife) NL-01-004-004-004/43 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   17 Alemo(Wife) NL-01-004-004-004/44 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   18 Hitile(Wife) NL-01-004-004-004/45 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   19 Shumo(Wife) NL-01-004-004-004/46 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 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