Muster Roll No. : 40492	Date From : 26/06/2023    Date To : 30/06/2023	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 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 Nenli(Self) NL-01-004-004-004/152 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   2 James(Self) NL-01-004-004-004/153 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   3 Samuel(Self) NL-01-004-004-004/155 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   4 Mehithang(Self) NL-01-004-004-004/157 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   5 Jiwale(Self) NL-01-004-004-004/158 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   6 Leya(Wife) NL-01-004-004-004/16 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   7 Martha(Self) NL-01-004-004-004/161 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   8 Mehilo(Self) NL-01-004-004-004/162 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   9 Hinolo(Self) NL-01-004-004-004/164 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   10 Achu(Self) NL-01-004-004-004/166 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   11 Aithi(Self) NL-01-004-004-004/168 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   12 Wachung(Self) NL-01-004-004-004/17 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   13 Easter(Self) NL-01-004-004-004/171 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   14 Solico(Self) NL-01-004-004-004/172 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   15 Obed(Self) NL-01-004-004-004/144 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   16 Shelive(Self) NL-01-004-004-004/146 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   17 Achenti(Self) NL-01-004-004-004/149 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   18 Hailo(Self) NL-01-004-004-004/15 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   19 Senchi(Self) NL-01-004-004-004/151 ST TSONSA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000515 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95