Muster Roll No. : 43644	Date From : 15/11/2023    Date To : 30/11/2023	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 Keti(Brother) NL-01-004-004-004/82 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   2 Pengli(Sister) NL-01-004-004-004/83 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   3 Peter(Brother) NL-01-004-004-004/84 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   4 Pfukeya(Brother) NL-01-004-004-004/85 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   5 Pfuyithong(Brother) NL-01-004-004-004/86 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   6 Phachuli(Sister) NL-01-004-004-004/87 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   7 Phasenele(Sister) NL-01-004-004-004/88 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   8 Phasenli(Wife) NL-01-004-004-004/89 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   9 Whacheng(Son) NL-01-004-004-004/9 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   10 Lalilo(Brother) NL-01-004-004-004/90 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   11 Hlki(Self) NL-01-004-004-004/91 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   12 Amos(Self) NL-01-004-004-004/92 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   13 Mudi(Self) NL-01-004-004-004/93 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   14 Keti(Wife) NL-01-004-004-004/95 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   15 Keyale(Sister) NL-01-004-004-004/96 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   16 Lemule(Wife) NL-01-004-004-004/97 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   17 Ketenlo(Husband) NL-01-004-004-004/98 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   18 Keyale(Wife) NL-01-004-004-004/99 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   Daily Attendence 18 18 18 18 0 18 18 18 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56448 Average Per labour 3136

Total man days : 252