Muster Roll No. : 42923	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 2301004/2023-2024/4036/AS    Sanction Date : 20/11/2023
Work Code : 2301004030/DP/25976	Work Name : Plantation

Measurement Book Detail

MB NO.  03        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 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 Gwahile Thyu(Wife) NL-01-004-030-030/1 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   2 Sentilo(Brother) NL-01-004-030-030/10 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   3 Daniel Kent(Daughter) NL-01-004-030-030/100 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   4 Gwarile Jasu(Daughter) NL-01-004-030-030/106 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   5 Zentile(Sister) NL-01-004-030-030/11 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   6 Jenny(Sister) NL-01-004-030-030/111 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   7 Kesinle Tep(Daughter) NL-01-004-030-030/115 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   8 Runole Tep(Wife) NL-01-004-030-030/13 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   9 Philip(Son) NL-01-004-030-030/135 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   10 Jenny(Daughter) NL-01-004-030-030/144 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   11 Agwa(Son) NL-01-004-030-030/145 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   12 Khalole Thyu(Wife) NL-01-004-030-030/146 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   13 Machaiel(Brother) NL-01-004-030-030/147 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   14 Zentilo(Brother) NL-01-004-030-030/149 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   15 Jacob(Brother) NL-01-004-030-030/15 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   16 Gvule(Wife) NL-01-004-030-030/150 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   17 Rosenly(Sister) NL-01-004-030-030/151 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   18 Lole(Wife) NL-01-004-030-030/152 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   19 Samuel(Brother) NL-01-004-030-030/153 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   Daily Attendence 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 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228