Muster Roll No. : 34868	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301004/2023-2024/2833/AS    Sanction Date : 26/06/2023
Work Code : 2301004007/DP/25686	Work Name : Plantation (2301004007/DP/25686)

Measurement Book Detail

MB NO.  29        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 Yhunilo(Son) NL-01-004-007-007/30 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   2 Sinle(Wife) NL-01-004-007-007/31 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   3 Shalo(Son) NL-01-004-007-007/32 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   4 Gwatilo(Son) NL-01-004-007-007/33 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   5 Kenilo Seb(Self) NL-01-004-007-007/34 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   6 Kelole Seb(Self) NL-01-004-007-007/35 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   7 Khwenhile(Wife) NL-01-004-007-007/36 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   8 Shwesinlo Ros(Self) NL-01-004-007-007/37 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   9 Rose(Daughter) NL-01-004-007-007/38 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   10 Sohile Ras(Sister) NL-01-004-007-007/39 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   11 Litiya Tep(Wife) NL-01-004-007-007/4 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   12 Zenilo Ros(Self) NL-01-004-007-007/40 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   13 Pechyelo(Self) NL-01-004-007-007/41 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   14 Sarah(Wife) NL-01-004-007-007/28 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   15 Kenyuyhung Ras(Self) NL-01-004-007-007/43 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120       2301004WL000449 Credited 28/08/2023   16 Khiyale(Self) NL-01-004-007-007/29 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI/Tseminyu 5845 2301004WL000449 Credited 28/08/2023   17 Sosinle(Wife) NL-01-004-007-007/45 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000449 Credited 28/08/2023   18 Hinilo Ros(Self) NL-01-004-007-007/42 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000449 Credited 28/08/2023   19 Noami(Daughter) NL-01-004-007-007/3 ST GHUKHANYU P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000449 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