Muster Roll No. : 42101	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301004/2023-2024/1476/AS    Sanction Date : 18/05/2023
Work Code : 2301004009/DP/23961	Work Name : plantation (2301004009/DP/23961)

Measurement Book Detail

MB NO.  30        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 Runoyhun(Son) NL-01-004-009-009/418 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   2 Ayhunle(Daughter) NL-01-004-009-009/419 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   3 Sinlo Kent(Son) NL-01-004-009-009/42 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   4 Ayhunlo(Son) NL-01-004-009-009/420 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   5 Logule(Wife) NL-01-004-009-009/422 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   6 Yhunsinle(Wife) NL-01-004-009-009/423 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   7 Agule(Wife) NL-01-004-009-009/425 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   8 Lonyule(Self) NL-01-004-009-009/426 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   9 Ntsenlo(Self) NL-01-004-009-009/427 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   10 Gwani(Self) NL-01-004-009-009/428 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   11 Gwatilo(Self) NL-01-004-009-009/429 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   12 Ahyulo Kent(Self) NL-01-004-009-009/43 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   13 Asinlo(Self) NL-01-004-009-009/430 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   14 Kakhe(Self) NL-01-004-009-009/431 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   15 Yhunsenle(Wife) NL-01-004-009-009/432 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   16 Asinlo(Self) NL-01-004-009-009/433 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   17 Gwaheni(Self) NL-01-004-009-009/434 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   18 Hotilo(Self) NL-01-004-009-009/435 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 Credited 28/08/2023   19 Sentsin(Self) NL-01-004-009-009/436 ST TSEMINYU P P P P P 5 224 1120 0 0 1120       2301004WL000476 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