Muster Roll No. : 50611	Date From : 04/12/2023    Date To : 16/12/2023	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.  3        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 Philip(Son) NL-01-004-030-030/135 ST NEW TEROGVUNYU P P P X X X X X X X X X X 3 224 672 0 0 672       2301004WL000904 Credited 12/03/2024   2 Nyele Tep(Wife) NL-01-004-030-030/136 ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240       2301004WL000904 Credited 12/03/2024   3 Lole Jasu(Wife) NL-01-004-030-030/137 ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240       2301004WL000904 Credited 12/03/2024   4 Rose(Daughter) NL-01-004-030-030/138 ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240       2301004WL000904 Credited 12/03/2024   5 Setilo(Son) NL-01-004-030-030/139 ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240       2301004WL000904 Credited 12/03/2024   6 Hanchulo(Son) NL-01-004-030-030/14 ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240       2301004WL000904 Credited 12/03/2024   7 Abel(Brother) NL-01-004-030-030/140 ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240       2301004WL000904 Credited 12/03/2024   8 Benilo(Brother) NL-01-004-030-030/141 ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240       2301004WL000904 Credited 12/03/2024   9 Tokale Thyu(Wife) NL-01-004-030-030/142 ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240       2301004WL000904 Credited 12/03/2024   10 Khule Cheng(Wife) NL-01-004-030-030/143 ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240       2301004WL000904 Credited 12/03/2024   11 Jenny(Daughter) NL-01-004-030-030/144 ST NEW TEROGVUNYU P P P X X X X X X X X X X 3 224 672 0 0 672       2301004WL000904 Credited 12/03/2024   12 Agwa(Son) NL-01-004-030-030/145 ST NEW TEROGVUNYU P P P X X X X X X X X X X 3 224 672 0 0 672       2301004WL000904 Credited 12/03/2024   13 Khalole Thyu(Wife) NL-01-004-030-030/146 ST NEW TEROGVUNYU P P P X X X X X X X X X X 3 224 672 0 0 672       2301004WL000904 Credited 12/03/2024   14 Machaiel(Brother) NL-01-004-030-030/147 ST NEW TEROGVUNYU P P P X X X X X X X X X X 3 224 672 0 0 672       2301004WL000904 Credited 12/03/2024   15 Zentilo(Brother) NL-01-004-030-030/149 ST NEW TEROGVUNYU P P P P P P A P P X X X X 8 224 1792 0 0 1792       2301004WL000904 Credited 12/03/2024   16 Jacob(Brother) NL-01-004-030-030/15 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   17 Gvule(Wife) NL-01-004-030-030/150 ST NEW TEROGVUNYU P P P X X X X X X X X X X 3 224 672 0 0 672       2301004WL000904 Credited 12/03/2024   18 Rosenly(Sister) NL-01-004-030-030/151 ST NEW TEROGVUNYU P P P X X X X X X X X X X 3 224 672 0 0 672       2301004WL000904 Credited 12/03/2024   19 Lole(Wife) NL-01-004-030-030/152 ST NEW TEROGVUNYU P P P P P P A P P X X X X 8 224 1792 0 0 1792       2301004WL000904 Credited 12/03/2024   Daily Attendence 19 19 19 12 12 12 0 12 12 10 10 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31136 Average Per labour 1638.7368

Total man days : 139