Muster Roll No. : 42477	Date From : 11/07/2023    Date To : 26/07/2023	Sanction No. : 2301004/2023-2024/3602/AS    Sanction Date : 06/08/2023
Work Code : 2301004031/DP/25845	Work Name : Plantation (2301004031/DP/25845)

Measurement Book Detail

MB NO.  28        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 Sherhuyhun(Daughter) NL-01-004-031-031/8 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   2 Maila(Self) NL-01-004-031-031/80 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   3 Kenisha(Wife) NL-01-004-031-031/81 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   4 Tesinbu Semp(Self) NL-01-004-031-031/82 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   5 Kesinga Semp(Self) NL-01-004-031-031/83 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   6 Chenogi(Sister) NL-01-004-031-031/84 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   7 Kegwahu(Brother) NL-01-004-031-031/85 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   8 Kegwahu Semp(Brother) NL-01-004-031-031/86 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   9 Kegwahu(Brother) NL-01-004-031-031/87 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   10 Zonilo Cheng(Self) NL-01-004-031-031/88 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   11 Kenyeyhun Tep(Self) NL-01-004-031-031/90 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   12 Zenlonyü(Self) NL-01-004-031-031/91 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   13 Jonyüle Tep(Self) NL-01-004-031-031/92 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   14 Shwenilo Tep(Self) NL-01-004-031-031/93 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   15 Rüchünle(Wife) NL-01-004-031-031/94 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   16 Agwani(Brother) NL-01-004-031-031/95 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   17 Ruchunsin(Sister) NL-01-004-031-031/96 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   18 Hengwalo(Brother) NL-01-004-031-031/97 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   19 Shonyule(Self) NL-01-004-031-031/98 ST HENBENJI P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000705 Credited 02/09/2023   Daily Attendence 19 19 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 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