Muster Roll No. : 43392	Date From : 01/11/2023    Date To : 14/11/2023	Sanction No. : 2301007/2023-2024/1158/AS    Sanction Date : 11/05/2023
Work Code : 2301004034/DP/24123	Work Name : Horticulture

Measurement Book Detail

MB NO.  5        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 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 Zanenle Tep(Sister) NL-01-004-034-034/185 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   2 Jewale(Sister) NL-01-004-034-034/186 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   3 Aithi(Sister) NL-01-004-034-034/187 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   4 Alo(Brother) NL-01-004-034-034/188 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   5 Jesen(Sister) NL-01-004-034-034/189 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   6 Sasenle(Wife) NL-01-004-034-034/19 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   7 Ethel(Sister) NL-01-004-034-034/190 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   8 Anenmo(Brother) NL-01-004-034-034/191 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   9 Pvuyale(Sister) NL-01-004-034-034/192 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   10 Sathele(Sister) NL-01-004-034-034/194 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   11 Shawanen(Sister) NL-01-004-034-034/195 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   12 Ghoshale(Wife) NL-01-004-034-034/196 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   13 Anule(Sister) NL-01-004-034-034/197 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   14 Precy(Wife) NL-01-004-034-034/198 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   15 Atule(Wife) NL-01-004-034-034/2 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   16 Tezenle Seb(Wife) NL-01-004-034-034/20 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   17 Masakhen magh(Self) NL-01-004-034-034/200 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   18 Tezenchu(Self) NL-01-004-034-034/201 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   19 Ahai(Self) NL-01-004-034-034/202 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228