Muster Roll No. : 40247	Date From : 09/06/2023    Date To : 24/06/2023	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 15 16 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 Athang Kath(Self) NL-01-004-034-034/1 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   2 Hepenlo Magh(Self) NL-01-004-034-034/101 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   3 Moses Kent(Self) NL-01-004-034-034/102 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   4 Setemo Kent(Self) NL-01-004-034-034/103 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   5 Hanchulo Magh(Self) NL-01-004-034-034/105 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   6 Phachenlo Kath(Self) NL-01-004-034-034/107 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   7 Philip Magh(Self) NL-01-004-034-034/108 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   8 Zewalo Kath(Self) NL-01-004-034-034/110 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   9 Calep Magh(Self) NL-01-004-034-034/111 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   10 Chuwachu Kath(Self) NL-01-004-034-034/112 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   11 Hopvulo Thong(Self) NL-01-004-034-034/113 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   12 Hilo Semy(Self) NL-01-004-034-034/114 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   13 Richard Magh(Self) NL-01-004-034-034/116 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   14 Wasepu Magh(Self) NL-01-004-034-034/117 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   15 Khuchelo Thong(Self) NL-01-004-034-034/120 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   16 Seyamo Semy(Self) NL-01-004-034-034/121 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   17 Seyalo Woch(Self) NL-01-004-034-034/124 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   18 John Magh(Self) NL-01-004-034-034/125 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   19 Thanchilo Magh(Self) NL-01-004-034-034/126 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266