Muster Roll No. : 43703	Date From : 16/11/2023    Date To : 30/11/2023	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 8 9 10 11 12 13 14 15 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 Kenanle(Sister) NL-01-004-005-005/71 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   2 Vikhaile(Sister) NL-01-004-005-005/72 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   3 Kashe(Wife) NL-01-004-005-005/75 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   4 Motile(Sister) NL-01-004-005-005/76 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   5 Khunakha(Self) NL-01-004-005-005/77 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   6 Mehailo(Self) NL-01-004-005-005/83 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   7 Gwahai(Self) NL-01-004-005-005/84 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   8 Maghale(Wife) NL-01-004-005-005/85 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   9 Nonyale(Sister) NL-01-004-005-005/88 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   10 Ruchuga(Husband) NL-01-004-005-005/89 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   11 Martha(Wife) NL-01-004-005-005/9 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   12 Akhilo(Self) NL-01-004-005-005/93 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   13 Ahile(Sister) NL-01-004-005-005/94 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   14 Pfuyale(Self) NL-01-004-005-005/97 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   15 Peyale(Wife) NL-01-004-005-005/98 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   16 Yasenle(Wife) NL-01-004-005-005/90 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000923 Credited 12/03/2024   17 Khisen(Mother) NL-01-004-005-005/92 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000923 Credited 12/03/2024   Daily Attendence 17 17 17 0 17 17 17 17 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49504 Average Per labour 2912

Total man days : 221