Muster Roll No. : 40413	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301007/2023-2024/1158/AS    Sanction Date : 11/05/2023
Work Code : 2301004034/DP/24123	Work Name : Horticulture (2301004034/DP/24123)

Measurement Book Detail

MB NO.  5        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 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 Khelepfu Tep(Self) NL-01-004-034-034/35 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   2 Rower magh(Self) NL-01-004-034-034/36 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   3 Roneo Woch(Self) NL-01-004-034-034/37 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   4 Asen(Wife) NL-01-004-034-034/38 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   5 Khinilo Woch(Self) NL-01-004-034-034/39 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   6 Tisenle(Wife) NL-01-004-034-034/4 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   7 Richard(Self) NL-01-004-034-034/40 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   8 Gwanyele(Self) NL-01-004-034-034/41 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   9 Monnyele(Wife) NL-01-004-034-034/42 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   10 Hhanenmo Semy(Self) NL-01-004-034-034/43 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   11 Ghuto Tep(Self) NL-01-004-034-034/44 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   12 Khanlo Magh(Self) NL-01-004-034-034/45 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   13 Senjilo Magh(Self) NL-01-004-034-034/46 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   14 Kenenya(Self) NL-01-004-034-034/47 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   15 Kapu Tep(Self) NL-01-004-034-034/48 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   16 Shilo Kath(Self) NL-01-004-034-034/49 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   17 Chenyale Tep(Wife) NL-01-004-034-034/5 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   18 Kalsun Kath(Self) NL-01-004-034-034/50 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   19 Wanyelo Magh(Self) NL-01-004-034-034/51 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95