Muster Roll No. : 43640	Date From : 15/11/2023    Date To : 30/11/2023	Sanction No. : 2301007/2023-2024/1260/AS    Sanction Date : 13/05/2023
Work Code : 2301004004/DP/24645	Work Name : Tree plantation

Measurement Book Detail

MB NO.  11        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 Kenneth(Self) NL-01-004-004-004/195 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   2 Linda(Self) NL-01-004-004-004/196 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   3 Ahichu(Self) NL-01-004-004-004/197 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   4 Michael(Self) NL-01-004-004-004/198 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   5 Khankeya(Wife) NL-01-004-004-004/2 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   6 Motanglo(Self) NL-01-004-004-004/20 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   7 Wamu(Self) NL-01-004-004-004/201 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   8 Steven(Self) NL-01-004-004-004/202 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   9 Mutiya(Self) NL-01-004-004-004/203 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   10 Siwaamu(Brother) NL-01-004-004-004/204 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   11 Hikiya(Daughter) NL-01-004-004-004/21 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   12 Nele(Wife) NL-01-004-004-004/22 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   13 Kamathang(Son) NL-01-004-004-004/22 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   14 Aleche(Wife) NL-01-004-004-004/23 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   15 Kitale(Wife) NL-01-004-004-004/24 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   16 Sheyithang(Son) NL-01-004-004-004/25 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   17 Kalivi(Wife) NL-01-004-004-004/27 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   18 Achemo(Wife) NL-01-004-004-004/28 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   19 Witile(Wife) NL-01-004-004-004/26 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000917 Credited 12/03/2024   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