Muster Roll No. : 42854	Date From : 17/11/2023    Date To : 30/11/2023	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 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 Shasinlo(Son) NL-01-004-007-007/47 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   2 Simuly(Wife) NL-01-004-007-007/48 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   3 Jwenbu(Son) NL-01-004-007-007/49 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   4 Rasule(Wife) NL-01-004-007-007/5 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   5 Kheno(Brother) NL-01-004-007-007/50 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   6 Linda(Daughter) NL-01-004-007-007/51 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   7 Keshale(Daughter) NL-01-004-007-007/52 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   8 Gwasinle Ras(Sister) NL-01-004-007-007/54 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   9 Abeni Kent(Wife) NL-01-004-007-007/56 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   10 Yhunsinlo(Self) NL-01-004-007-007/57 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   11 Kenyuyhunle(Sister) NL-01-004-007-007/58 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   12 Tokhele Kent(Wife) NL-01-004-007-007/59 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   13 Litiya Tep(Wife) NL-01-004-007-007/4 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   14 Zenilo Ros(Self) NL-01-004-007-007/40 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   15 Pechyelo(Self) NL-01-004-007-007/41 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   16 Kenyuyhung Ras(Self) NL-01-004-007-007/43 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   17 Sinkelo Seb(Self) NL-01-004-007-007/44 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   18 Sosinle(Wife) NL-01-004-007-007/45 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000815 Credited 28/02/2024   19 Hinilo Ros(Self) NL-01-004-007-007/42 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000815 Credited 28/02/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 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