Muster Roll No. : 40201	Date From : 09/06/2023    Date To : 24/06/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 Khinenlo(Self) NL-01-004-005-005/60 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   2 Ahailo(Self) NL-01-004-005-005/69 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   3 Daisy(Self) NL-01-004-005-005/71 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   4 Akhato(Self) NL-01-004-005-005/72 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   5 Etsumo(Self) NL-01-004-005-005/75 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   6 Mehailo(Self) NL-01-004-005-005/83 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   7 Gwahai(Self) NL-01-004-005-005/84 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   8 Yyinenlo(Self) NL-01-004-005-005/85 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   9 Ruchuga(Husband) NL-01-004-005-005/89 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   10 Khiwachu(Self) NL-01-004-005-005/9 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   11 Akhilo(Self) NL-01-004-005-005/93 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   12 Pfuyale(Self) NL-01-004-005-005/97 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   Daily Attendence 12 12 0 12 12 12 12 12 12 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37632 Average Per labour 3136

Total man days : 168