Muster Roll No. : 42812	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2301004/2023-2024/4036/AS    Sanction Date : 20/11/2023
Work Code : 2301004030/DP/25976	Work Name : Plantation

Measurement Book Detail

MB NO.  03        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 Benjamen(Son) NL-01-004-030-030/68 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   2 Mary(Daughter) NL-01-004-030-030/69 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   3 David(Son) NL-01-004-030-030/7 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   4 Kenilo Tep(Son) NL-01-004-030-030/70 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   5 Rebeeca(Daughter) NL-01-004-030-030/71 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   6 Hyusin(Self) NL-01-004-030-030/72 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   7 Hilole Thyu(Self) NL-01-004-030-030/74 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   8 Benlo Thyu(Self) NL-01-004-030-030/75 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   9 Njonga Thyu(Self) NL-01-004-030-030/76 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   10 Hila Thyu(Wife) NL-01-004-030-030/77 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   11 Ayhunle(Wife) NL-01-004-030-030/78 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   12 Tsono Tep(Brother) NL-01-004-030-030/79 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   13 Asinlo Thyu(Brother) NL-01-004-030-030/8 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   14 Hurile(Wife) NL-01-004-030-030/80 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   15 logule Thyug(Wife) NL-01-004-030-030/81 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   16 A-Kenyu Tep(Wife) NL-01-004-030-030/82 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   17 Hilole(Wife) NL-01-004-030-030/83 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   18 Keshele(Daughter) NL-01-004-030-030/84 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   19 Ronsenle(Wife) NL-01-004-030-030/85 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 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