Muster Roll No. : 42900	Date From : 01/11/2023    Date To : 16/11/2023	Sanction No. : 2301004/2023-2024/4039/AS    Sanction Date : 20/11/2023
Work Code : 2301004028/DP/25973	Work Name : Plantation (2301004028/DP/25973)

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 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 Alanyu(Self) NL-01-004-028-028/152 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   2 Shokvulo(Self) NL-01-004-028-028/154 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   3 Aza(Self) NL-01-004-028-028/155 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   4 Pvusinle(Self) NL-01-004-028-028/156 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   5 Lokebu(Self) NL-01-004-028-028/157 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   6 Bwentilo(Self) NL-01-004-028-028/158 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   7 Hishale(Self) NL-01-004-028-028/159 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   8 Gwasenle(Self) NL-01-004-028-028/16 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   9 Shyarhun(Self) NL-01-004-028-028/160 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   10 Gwabwenlo(Self) NL-01-004-028-028/161 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   11 Levi(Self) NL-01-004-028-028/162 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   12 Joel(Self) NL-01-004-028-028/163 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   13 Ashvulo(Self) NL-01-004-028-028/164 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   14 Tenushwe(Self) NL-01-004-028-028/165 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   15 Azuto(Self) NL-01-004-028-028/166 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   16 Tilo(Self) NL-01-004-028-028/167 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   17 Kebwengi(Self) NL-01-004-028-028/168 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   18 Gwasen(Self) NL-01-004-028-028/169 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 Credited 28/02/2024   19 Noani(Wife) NL-01-004-028-028/17 ST KHASHANYISHIN P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000818 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