Muster Roll No. : 33737	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301004/2023-2024/1049/AS    Sanction Date : 15/05/2023
Work Code : 2301004007/DP/23919	Work Name : Plantation (2301004007/DP/23919)

Measurement Book Detail

MB NO.  29        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 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 Shuhoto(Self) NL-01-004-007-007/211 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   2 Shvukhaly(Self) NL-01-004-007-007/212 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   3 Vishely Tep(Self) NL-01-004-007-007/213 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   4 Siyhunlo Kemp(Self) NL-01-004-007-007/214 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   5 Aloga Nsu(Self) NL-01-004-007-007/215 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   6 Kenyuyhunlo(Self) NL-01-004-007-007/216 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   7 Gwaketsing(Self) NL-01-004-007-007/217 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   8 Zutovi Kent(Self) NL-01-004-007-007/218 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   9 Evilo Kent(Self) NL-01-004-007-007/219 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   10 Gweni Seb(Self) NL-01-004-007-007/22 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   11 Gwayhunsha(Self) NL-01-004-007-007/220 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   12 Arong Kent(Self) NL-01-004-007-007/221 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   13 Juda Tep(Self) NL-01-004-007-007/222 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   14 Zukia(Self) NL-01-004-007-007/223 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   15 Gaya Seb(Self) NL-01-004-007-007/224 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   16 Merhupvu(Self) NL-01-004-007-007/225 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   17 Senshweni(Self) NL-01-004-007-007/226 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   18 Akalu Semp(Self) NL-01-004-007-007/227 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   19 Bebi(Self) NL-01-004-007-007/228 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000070 Credited 01/06/2023   Daily Attendence 19 19 19 19 19 19

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