Muster Roll No. : 34637	Date From : 12/06/2023    Date To : 24/06/2023	Sanction No. : 2301004/2023-2024/2405/AS    Sanction Date : 19/06/2023
Work Code : 2301004028/DP/24373	Work Name : Plantation

Measurement Book Detail

MB NO.  20        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 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 Shshele(Sister) NL-01-004-028-028/72 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   2 Shani(Sister) NL-01-004-028-028/73 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   3 Ngale(Wife) NL-01-004-028-028/74 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   4 Ayhunle(Sister) NL-01-004-028-028/75 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   5 Zenhilo(Brother) NL-01-004-028-028/76 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   6 Grace(Daughter) NL-01-004-028-028/77 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   7 Hishale(Sister) NL-01-004-028-028/78 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   8 Lily(Wife) NL-01-004-028-028/79 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   9 Hishalo(Brother) NL-01-004-028-028/8 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   10 Obed(Brother) NL-01-004-028-028/80 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   11 Ruchunilo(Brother) NL-01-004-028-028/81 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   12 A-Sho(Brother) NL-01-004-028-028/82 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   13 Gwakvulo(Brother) NL-01-004-028-028/83 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   14 Levi(Brother) NL-01-004-028-028/84 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   15 Alozu(Self) NL-01-004-028-028/85 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   16 Sohilo(Self) NL-01-004-028-028/86 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   17 David(Self) NL-01-004-028-028/87 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   18 Shakenye(Brother) NL-01-004-028-028/88 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   19 Kehyulo(Brother) NL-01-004-028-028/89 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228