Muster Roll No. : 43702	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 Npushu-o(Self) NL-01-004-005-005/44 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 Haiwalo(Self) NL-01-004-005-005/45 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 Shuhile(Wife) NL-01-004-005-005/46 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 Rosemary(Daughter) NL-01-004-005-005/48 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 Tesilo(Son) NL-01-004-005-005/49 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 Jiwale(Sister) NL-01-004-005-005/5 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 Tesilo(Brother) NL-01-004-005-005/50 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 Sahaile(Sister) NL-01-004-005-005/51 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 Agwasen(Brother) NL-01-004-005-005/52 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 Nadai(Self) NL-01-004-005-005/53 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 Nipa(Self) NL-01-004-005-005/54 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 Dawazu(Self) NL-01-004-005-005/55 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 Nyisenle(Sister) NL-01-004-005-005/56 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 Asu(Mother) NL-01-004-005-005/57 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 Chule(Daughter) NL-01-004-005-005/58 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 Chenenya(Wife) NL-01-004-005-005/60 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   17 Sentenle(Daughter) NL-01-004-005-005/63 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   18 Keselo(Wife) NL-01-004-005-005/65 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   19 James Seb(Son) NL-01-004-005-005/69 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   Daily Attendence 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 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247