Muster Roll No. : 43174	Date From : 28/07/2023    Date To : 28/07/2023	Sanction No. : 2301007/2023-2024/1158/AS    Sanction Date : 11/05/2023
Work Code : 2301004034/DP/24123	Work Name : Horticulture

Measurement Book Detail

MB NO.  5        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 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 Benkeya Kath(Self) NL-01-004-034-034/69 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   2 Cheleya Tep(Self) NL-01-004-034-034/7 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   3 Khikeya Kent(Self) NL-01-004-034-034/70 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   4 Yathang Seb(Self) NL-01-004-034-034/71 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   5 Ashenpi Magh(Self) NL-01-004-034-034/72 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   6 Yatilo seb(Self) NL-01-004-034-034/73 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   7 Sansilo Semy(Self) NL-01-004-034-034/74 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   8 Leli(Sister) NL-01-004-034-034/75 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   9 Hisile(Wife) NL-01-004-034-034/76 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   10 Chamoya(Wife) NL-01-004-034-034/77 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   11 Wayale(Wife) NL-01-004-034-034/78 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   12 Heyale Magh(Wife) NL-01-004-034-034/79 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   13 Phaenya(Wife) NL-01-004-034-034/8 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   14 Atile Magh(Wife) NL-01-004-034-034/80 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   15 Khushale(Wife) NL-01-004-034-034/81 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   16 Holale(Wife) NL-01-004-034-034/82 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   17 Setenle Kath(Wife) NL-01-004-034-034/83 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   18 Nenle(Wife) NL-01-004-034-034/84 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   19 Keyale(Wife) NL-01-004-034-034/86 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19