Muster Roll No. : 42839	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2301004/2023-2024/4033/AS    Sanction Date : 20/11/2023
Work Code : 2301004007/DP/25980	Work Name : Plantation (2301004007/DP/25980)

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 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 A-Kvulo Tep(Self) NL-01-004-007-007/206 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   2 Tizenlo Kent(Self) NL-01-004-007-007/207 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   3 Atoly Kent(Self) NL-01-004-007-007/208 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   4 Shevulo(Self) NL-01-004-007-007/209 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   5 Shatilo Ros(Self) NL-01-004-007-007/21 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   6 Shuholy(Self) NL-01-004-007-007/210 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   7 Shuhoto(Self) NL-01-004-007-007/211 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   8 Shvukhaly(Self) NL-01-004-007-007/212 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   9 Vishely Tep(Self) NL-01-004-007-007/213 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   10 Siyhunlo Kemp(Self) NL-01-004-007-007/214 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   11 Aloga Nsu(Self) NL-01-004-007-007/215 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   12 Kenyuyhunlo(Self) NL-01-004-007-007/216 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   13 Gwaketsing(Self) NL-01-004-007-007/217 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   14 Zutovi Kent(Self) NL-01-004-007-007/218 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   15 Evilo Kent(Self) NL-01-004-007-007/219 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   16 Gwayhunsha(Self) NL-01-004-007-007/220 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   17 Arong Kent(Self) NL-01-004-007-007/221 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   18 Juda Tep(Self) NL-01-004-007-007/222 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   19 Zukia(Self) NL-01-004-007-007/223 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19

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