Muster Roll No. : 40032	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 2301007/2023-2024/1158/AS    Sanction Date : 11/05/2023
Work Code : 2301004034/DP/24123	Work Name : Horticulture

Measurement Book Detail

MB NO.  5        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 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 Jewamo Semy(Self) NL-01-004-034-034/136 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   2 Khichulo Tep(Self) NL-01-004-034-034/137 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 16/06/2023   3 Haimolo(Self) NL-01-004-034-034/138 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   4 Techilo Magh(Self) NL-01-004-034-034/139 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   5 Zanenlo Tep(Self) NL-01-004-034-034/14 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   6 Motilo(Self) NL-01-004-034-034/140 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   7 Nyichenlo Seb(Self) NL-01-004-034-034/141 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   8 Mehailo Kath(Self) NL-01-004-034-034/142 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   9 Phalesen Magh(Self) NL-01-004-034-034/143 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   10 Chulsale Magh(Self) NL-01-004-034-034/144 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   11 Phayalo Kent(Self) NL-01-004-034-034/145 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   12 Goerge Seb(Self) NL-01-004-034-034/146 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   13 Achu Tep(Self) NL-01-004-034-034/147 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   14 Prusephon Seb(Self) NL-01-004-034-034/148 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   15 Suny(Self) NL-01-004-034-034/149 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   16 Hisenlo Magh(Self) NL-01-004-034-034/15 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   17 Hewachu(Self) NL-01-004-034-034/150 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   18 Zapenlo(Self) NL-01-004-034-034/151 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   19 Phawamo Semy(Self) NL-01-004-034-034/152 ST LIKHWENCHU P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000259 Credited 17/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 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