Muster Roll No. : 40033	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 2301007/2023-2024/1158/AS    Sanction Date : 11/05/2023
Work Code : 2301004034/DP/24123	Work Name : Horticulture

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 6 7 8 9 10 11 12 13 14 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 Khejilo Magh(Self) NL-01-004-034-034/153 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   2 Hanwachu Semy(Self) NL-01-004-034-034/154 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   3 Sansiya Magh(Self) NL-01-004-034-034/155 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   4 Akhu(Self) NL-01-004-034-034/157 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   5 Lashule(Self) NL-01-004-034-034/158 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   6 Meshenchu Magh(Self) NL-01-004-034-034/159 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   7 Kansenlo Kent(Self) NL-01-004-034-034/162 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   8 Jeyalo Magh(Self) NL-01-004-034-034/163 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   9 Mathew Tep(Self) NL-01-004-034-034/164 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   10 Wanenlo Semy(Self) NL-01-004-034-034/165 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   11 Khithanglo Woch(Self) NL-01-004-034-034/166 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   12 Wesley(Self) NL-01-004-034-034/167 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   13 Hemoya Magh(Self) NL-01-004-034-034/168 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   14 Jethro Kath(Self) NL-01-004-034-034/169 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   15 Nenle Semy(Self) NL-01-004-034-034/170 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   16 Jethanglo Magh(Self) NL-01-004-034-034/171 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   17 Hannyelo(Self) NL-01-004-034-034/172 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   18 Wanenlo Semy(Self) NL-01-004-034-034/173 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   19 Wathanglo Seb(Self) NL-01-004-034-034/174 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 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