Muster Roll No. : 42833	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2301004/2023-2024/4033/AS    Sanction Date : 20/11/2023
Work Code : 2301004007/DP/25980	Work Name : Plantation

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 6 7 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 Zotile(Sister) NL-01-004-007-007/10 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   2 Thyusenle Kent(Self) NL-01-004-007-007/100 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   3 Nrilo Tep(Self) NL-01-004-007-007/101 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   4 Pollem thong(Self) NL-01-004-007-007/102 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   5 mithong Math(Self) NL-01-004-007-007/103 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   6 Iwesule(Self) NL-01-004-007-007/104 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   7 Runolo(Son) NL-01-004-007-007/105 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   8 Benlo(Brother) NL-01-004-007-007/107 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   9 Alu(Daughter) NL-01-004-007-007/108 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   10 Yhunsenlo(Self) NL-01-004-007-007/109 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   11 Ruth Kent(Daughter) NL-01-004-007-007/11 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   12 Logule(Wife) NL-01-004-007-007/110 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   13 Kelisa tep(Self) NL-01-004-007-007/03 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   14 Ngabu Kent(Self) NL-01-004-007-007/05 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   15 Peshwele(Self) NL-01-004-007-007/07 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   16 Yhunthonlo(Self) NL-01-004-007-007/08 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   17 Evutho(Son) NL-01-004-007-007/112 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   18 Zensinlo Tep(Self) NL-01-004-007-007/1 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000815 Credited 28/02/2024   19 Agi(Daughter) NL-01-004-007-007/111 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000815 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114