Muster Roll No. : 34162	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 2301004/2023-2024/1047/AS    Sanction Date : 15/05/2023
Work Code : 2301004024/DP/23942	Work Name : plantation (2301004024/DP/23942)

Measurement Book Detail

MB NO.  19        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 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 Ahisha Kemp(Self) NL-01-004-024-024/199 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   2 Ashalo(Self) NL-01-004-024-024/2 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   3 Shahile Kemp(Daughter) NL-01-004-024-024/20 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   4 Zegwale Kent(Wife) NL-01-004-024-024/200 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   5 Neicle(Sister) NL-01-004-024-024/201 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   6 Ghaya(Wife) NL-01-004-024-024/202 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   7 Daniel(Son) NL-01-004-024-024/203 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   8 Teiso Kent(Self) NL-01-004-024-024/204 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   9 Hyulozu Kent(Self) NL-01-004-024-024/205 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   10 Hengwalo Seb(Self) NL-01-004-024-024/206 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   11 Shasinlo Seb(Self) NL-01-004-024-024/207 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   12 A-mole(Sister) NL-01-004-024-024/209 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   13 Sinilo Kemp(Self) NL-01-004-024-024/21 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   14 Shoshwilo Thong(Self) NL-01-004-024-024/210 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   15 Zengwalo Khing(Self) NL-01-004-024-024/211 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   16 Yhunyelo Seb(Self) NL-01-004-024-024/212 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   17 Gwashalo Seb(Self) NL-01-004-024-024/213 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   18 Asinlo Seb(Self) NL-01-004-024-024/215 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000182 Credited 09/06/2023   19 Joseph Kemp(Self) NL-01-004-024-024/208 ST SENDENYU NEW P P P A P P P P P P A P P P 12 224 2688 0 0 2688 BANK OF BARODA High School BARB0VJHIGH 2301004WL000182 Credited 09/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228