Muster Roll No. : 50558	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 Hiyali Jemu(Self) NL-01-004-009-009/864 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 Kegwalo Keppen(Self) NL-01-004-009-009/865 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 Ashenbu Magh(Self) NL-01-004-009-009/868 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 Gwasheni Seb(Self) NL-01-004-009-009/869 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 Khikeya Kent(Self) NL-01-004-009-009/872 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 Phayalo Kent(Self) NL-01-004-009-009/873 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 Gwayhunlo Seb(Self) NL-01-004-009-009/874 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 Simon Magh(Self) NL-01-004-009-009/875 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 Ruchuyhenle Tep(Self) NL-01-004-009-009/878 ST TSEMINYU P P P P A P P A A A A A A A A A 6 224 1344 0 0 1344       2301004WL000826 Credited 28/02/2024   Daily Attendence 9 9 9 9 0 9 9 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26432 Average Per labour 2936.8889

Total man days : 118