Muster Roll No. : 39504	Date From : 24/04/2023    Date To : 30/04/2023	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 2 3 4 5 6 7 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 Kepfukha(Self) NL-01-004-005-005/16 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   2 Apenchu(Self) NL-01-004-005-005/160 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   3 Yahale(Self) NL-01-004-005-005/162 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   4 Roby(Self) NL-01-004-005-005/163 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   5 Tezenlo(Self) NL-01-004-005-005/165 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   6 K\Hekhilo(Self) NL-01-004-005-005/166 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   7 Khithanlo(Self) NL-01-004-005-005/167 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   8 Yayalo(Self) NL-01-004-005-005/173 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   9 Ahile(Self) NL-01-004-005-005/174 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   10 Janathang(Self) NL-01-004-005-005/176 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   11 Athony(Self) NL-01-004-005-005/177 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   12 Tezenle(Self) NL-01-004-005-005/178 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   13 Senchuya(Self) NL-01-004-005-005/169 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   14 Yamole(Self) NL-01-004-005-005/161 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   15 Ntenma(Self) NL-01-004-005-005/164 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   16 Nipo(Self) NL-01-004-005-005/159 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   17 Teresa(Self) NL-01-004-005-005/170 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   18 Bensinle(Self) NL-01-004-005-005/172 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   19 Tesiya(Self) NL-01-004-005-005/168 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114