Muster Roll No. : 43700	Date From : 16/11/2023    Date To : 30/11/2023	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 8 9 10 11 12 13 14 15 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 Senenya(Wife) NL-01-004-005-005/28 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   2 Akaito(Self) NL-01-004-005-005/281 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   3 Kepushi(Self) NL-01-004-005-005/284 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   4 Lenenya(Self) NL-01-004-005-005/285 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   5 Benlo(Self) NL-01-004-005-005/288 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   6 Lily(Wife) NL-01-004-005-005/29 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   7 Nome(Self) NL-01-004-005-005/290 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   8 Asalo(Self) NL-01-004-005-005/293 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   9 Yajule(Self) NL-01-004-005-005/294 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   10 Atole Semy(Self) NL-01-004-005-005/295 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   11 Tesenli(Self) NL-01-004-005-005/272 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   12 Nonle(Self) NL-01-004-005-005/273 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   13 Asilo(Self) NL-01-004-005-005/274 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   14 Chuyali(Self) NL-01-004-005-005/275 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   15 Nonghile(Self) NL-01-004-005-005/278 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   16 Evile(Wife) NL-01-004-005-005/27 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   17 Thanwachu(Self) NL-01-004-005-005/270 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   18 Enali(Self) NL-01-004-005-005/271 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000923 Credited 12/03/2024   19 Maria(Self) NL-01-004-005-005/279 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000923 Credited 12/03/2024   Daily Attendence 19 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 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247