Muster Roll No. : 34631	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 Gwasinle(Self) NL-01-004-028-028/189 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 Tsechyeseng(Self) NL-01-004-028-028/19 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 Jwengwale(Self) NL-01-004-028-028/190 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 Hinyele(Self) NL-01-004-028-028/191 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 Andrew(Self) NL-01-004-028-028/192 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 Shalelo(Brother) NL-01-004-028-028/193 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 Lily(Sister) NL-01-004-028-028/194 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 Jwenle(Sister) NL-01-004-028-028/195 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 Awale(Sister) NL-01-004-028-028/196 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 Ato(Brother) NL-01-004-028-028/197 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 Nyehale(Sister) NL-01-004-028-028/198 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 Nono(Self) NL-01-004-028-028/199 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 Gwasule(Wife) NL-01-004-028-028/20 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 Gwale(Wife) NL-01-004-028-028/200 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 Rosenle(Wife) NL-01-004-028-028/201 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 James(Brother) NL-01-004-028-028/202 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 Rushule(Wife) NL-01-004-028-028/203 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 Jenyule(Self) NL-01-004-028-028/204 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 Shasinle(Wife) NL-01-004-028-028/205 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