Muster Roll No. : 30282	Date From : 21/11/2022    Date To : 26/11/2022	Sanction No. : 2301004/2022-2023/5337/AS    Sanction Date : 05/12/2022
Work Code : 2301004028/DP/20895	Work Name : plantation (2301004028/DP/20895)

Measurement Book Detail

MB NO.  20        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 Shothonlo(Self) NL-01-004-028-028/150 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   2 Gwasolo(Self) NL-01-004-028-028/151 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   3 Alanyu(Self) NL-01-004-028-028/152 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   4 Thaman(Self) NL-01-004-028-028/153 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   5 Shokvulo(Self) NL-01-004-028-028/154 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   6 Aza(Self) NL-01-004-028-028/155 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   7 Pvusinle(Self) NL-01-004-028-028/156 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   8 Lokebu(Self) NL-01-004-028-028/157 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   9 Bwentilo(Self) NL-01-004-028-028/158 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   10 Hishale(Self) NL-01-004-028-028/159 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   11 Gwasenle(Self) NL-01-004-028-028/16 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   12 Shyarhun(Self) NL-01-004-028-028/160 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   13 Gwabwenlo(Self) NL-01-004-028-028/161 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   14 Levi(Self) NL-01-004-028-028/162 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   15 Joel(Self) NL-01-004-028-028/163 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   16 Ashvulo(Self) NL-01-004-028-028/164 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   17 Tenushwe(Self) NL-01-004-028-028/165 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   18 Azuto(Self) NL-01-004-028-028/166 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   19 Tilo(Self) NL-01-004-028-028/167 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114