Muster Roll No. : 50537	Date From : 01/11/2023    Date To : 16/11/2023	Sanction No. : 2301004/2023-2024/4032/AS    Sanction Date : 22/11/2023
Work Code : 2301004009/DP/25979	Work Name : Plantation

Measurement Book Detail

MB NO.  30        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 Soruno Kent(Self) NL-01-004-009-009/37 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   2 Aso Seb(Self) NL-01-004-009-009/370 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   3 Ngajweni Kent(Self) NL-01-004-009-009/371 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   4 Nyenpeni(Wife) NL-01-004-009-009/372 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   5 Ashulo Khing(Self) NL-01-004-009-009/373 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   6 Akhu Kent(Self) NL-01-004-009-009/375 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   7 Tonyenle Tep(Wife) NL-01-004-009-009/376 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   8 Nsenlo Tep(Self) NL-01-004-009-009/377 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   9 Athonlo Tep(Self) NL-01-004-009-009/378 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   10 Kesheyi Semp(Self) NL-01-004-009-009/379 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   11 Kegushun(Self) NL-01-004-009-009/381 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   12 Sonile(Self) NL-01-004-009-009/382 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   13 Agwale(Self) NL-01-004-009-009/384 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   14 Shwenile Kent(Self) NL-01-004-009-009/386 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   15 Kepesu(Self) NL-01-004-009-009/387 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   16 Kejushe Kent(Self) NL-01-004-009-009/388 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   17 Yhunri Kent(Self) NL-01-004-009-009/39 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   18 yhunsenle Semp(Wife) NL-01-004-009-009/390 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   19 Alosha(Wife) NL-01-004-009-009/391 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   Daily Attendence 19 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 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