Muster Roll No. : 40329	Date From : 09/06/2023    Date To : 24/06/2023	Sanction No. : 2301007/2023-2024/1260/AS    Sanction Date : 13/05/2023
Work Code : 2301004004/DP/24645	Work Name : Tree plantation

Measurement Book Detail

MB NO.  11        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 15 16 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 Wachung(Self) NL-01-004-004-004/17 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   2 Easter(Self) NL-01-004-004-004/171 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   3 Solico(Self) NL-01-004-004-004/172 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   4 Alito(Self) NL-01-004-004-004/173 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   5 Khikiya(Self) NL-01-004-004-004/174 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   6 Pengli(Self) NL-01-004-004-004/175 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   7 Yanlo(Self) NL-01-004-004-004/179 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   8 Agwasen(Self) NL-01-004-004-004/181 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   9 Mosa(Self) NL-01-004-004-004/182 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   10 Alam(Self) NL-01-004-004-004/185 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   11 Job(Self) NL-01-004-004-004/187 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   12 Nathan(Self) NL-01-004-004-004/190 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   13 William(Self) NL-01-004-004-004/192 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   14 Khemule(Self) NL-01-004-004-004/193 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   15 Muyalo(Self) NL-01-004-004-004/194 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   16 Kenneth(Self) NL-01-004-004-004/195 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   17 Linda(Self) NL-01-004-004-004/196 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   18 Ahichu(Self) NL-01-004-004-004/197 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   19 Michael(Self) NL-01-004-004-004/198 ST TSONSA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000357 Credited 28/08/2023   Daily Attendence 19 19 0 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 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266