Muster Roll No. : 43109	Date From : 27/07/2023    Date To : 27/07/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 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 Wisly(Self) NL-01-004-005-005/200 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   2 Hewachu(Self) NL-01-004-005-005/201 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   3 Nzulo(Self) NL-01-004-005-005/204 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   4 Benchu(Self) NL-01-004-005-005/205 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   5 Kemachu(Self) NL-01-004-005-005/206 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   6 Phalisen(Sister) NL-01-004-005-005/207 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   7 Motilo(Self) NL-01-004-005-005/208 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   8 Chenga Kath(Self) NL-01-004-005-005/21 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   9 Yaska(Self) NL-01-004-005-005/212 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   10 Nenyalo(Self) NL-01-004-005-005/213 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   11 Hechenlo(Self) NL-01-004-005-005/215 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   12 Methalo(Self) NL-01-004-005-005/216 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   13 Athang(Self) NL-01-004-005-005/217 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   14 Wanenmo(Self) NL-01-004-005-005/219 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   15 David Kath(Self) NL-01-004-005-005/22 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   16 Chenthanglo(Self) NL-01-004-005-005/220 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   17 Thanwalo(Self) NL-01-004-005-005/223 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   18 Hemoti(Self) NL-01-004-005-005/224 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   19 Watile(Self) NL-01-004-005-005/221 ST CHUNLIKHA P 1 224 224 0 0 224 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000690 Credited 11/11/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19