Muster Roll No. : 42841	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2301004/2023-2024/4033/AS    Sanction Date : 20/11/2023
Work Code : 2301004007/DP/25980	Work Name : Plantation

Measurement Book Detail

MB NO.  29        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 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 Yhunilo(Son) NL-01-004-007-007/30 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   2 Sinle(Wife) NL-01-004-007-007/31 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   3 Shalo(Son) NL-01-004-007-007/32 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   4 Gwatilo(Son) NL-01-004-007-007/33 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   5 Kenilo Seb(Self) NL-01-004-007-007/34 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   6 Kelole Seb(Self) NL-01-004-007-007/35 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   7 Khwenhile(Wife) NL-01-004-007-007/36 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   8 Shwesinlo Ros(Self) NL-01-004-007-007/37 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   9 Rose(Daughter) NL-01-004-007-007/38 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   10 Sohile Ras(Sister) NL-01-004-007-007/39 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   11 Litiya Tep(Wife) NL-01-004-007-007/4 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   12 Zenilo Ros(Self) NL-01-004-007-007/40 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   13 Pechyelo(Self) NL-01-004-007-007/41 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   14 Ramshe Tep(Self) NL-01-004-007-007/244 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   15 Sothonlo Kent(Self) NL-01-004-007-007/245 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   16 Yhunyule(Sister) NL-01-004-007-007/26 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   17 Sarah(Wife) NL-01-004-007-007/28 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   18 Khiyale(Self) NL-01-004-007-007/29 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI/Tseminyu 5845 2301004WL000815 Credited 28/02/2024   19 Solo Khing(Self) NL-01-004-007-007/27 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000815 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114