Muster Roll No. : 430	Date From : 28/06/2022    Date To : 29/06/2022	Sanction No. : 2301007/2022-2023/2286/AS    Sanction Date : 13/05/2022
Work Code : 2301004034/LD/13572	Work Name : Cultivation of community horticulture pine apple (2301004034/LD/13572)

Measurement Book Detail

MB NO.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Vatole Seb(Self) NL-01-004-034-034/133 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   2 Akhaile Seb(Self) NL-01-004-034-034/134 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   3 Asinlo(Self) NL-01-004-034-034/135 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   4 Jewamo Semy(Self) NL-01-004-034-034/136 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   5 Khichulo Tep(Self) NL-01-004-034-034/137 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   6 Haimolo(Self) NL-01-004-034-034/138 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   7 Techilo Magh(Self) NL-01-004-034-034/139 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   8 Zanenlo Tep(Self) NL-01-004-034-034/14 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   9 Motilo(Self) NL-01-004-034-034/140 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   10 Nyichenlo Seb(Self) NL-01-004-034-034/141 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   11 Mehailo Kath(Self) NL-01-004-034-034/142 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   12 Phalesen Magh(Self) NL-01-004-034-034/143 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   13 Chulsale Magh(Self) NL-01-004-034-034/144 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   14 Phayalo Kent(Self) NL-01-004-034-034/145 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   15 Goerge Seb(Self) NL-01-004-034-034/146 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   16 Achu Tep(Self) NL-01-004-034-034/147 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   17 Prusephon Seb(Self) NL-01-004-034-034/148 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   18 Suny(Self) NL-01-004-034-034/149 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   19 Hisenlo Magh(Self) NL-01-004-034-034/15 ST LIKHWENCHU P P 2 216 432 0 0 432       2301004WL000074 Credited 16/07/2022   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 432

Total man days : 38