Muster Roll No. : 43169	Date From : 28/07/2023    Date To : 28/07/2023	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 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 Achu(Sister) NL-01-004-034-034/168 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   2 Easter(Sister) NL-01-004-034-034/169 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   3 Atole(Wife) NL-01-004-034-034/17 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   4 Agwasen(Brother) NL-01-004-034-034/170 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   5 Wathantsu(Wife) NL-01-004-034-034/171 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   6 Perare(Wife) NL-01-004-034-034/172 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   7 Senchuya(Wife) NL-01-004-034-034/173 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   8 Hele(Sister) NL-01-004-034-034/174 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   9 Chule(Wife) NL-01-004-034-034/175 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   10 Ethel(Sister) NL-01-004-034-034/176 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   11 Mole(Sister) NL-01-004-034-034/177 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   12 Biya(Sister) NL-01-004-034-034/178 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   13 Sepenle(Sister) NL-01-004-034-034/179 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   14 Kwezie(Wife) NL-01-004-034-034/18 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   15 Phasenle(Sister) NL-01-004-034-034/180 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   16 Nonya(Sister) NL-01-004-034-034/181 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   17 Hpnjele(Wife) NL-01-004-034-034/182 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   18 Chenwale(Sister) NL-01-004-034-034/183 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   19 Punoce(Sister) NL-01-004-034-034/184 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19