Muster Roll No. : 43484	Date From : 01/11/2023    Date To : 14/11/2023	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 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 Nonchal(Self) NL-01-004-004-004/73 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   2 Hinolo(Brother) NL-01-004-004-004/74 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   3 Alapfu(Brother) NL-01-004-004-004/75 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   4 Ngugo(Self) NL-01-004-004-004/77 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   5 Achunle(Self) NL-01-004-004-004/78 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   6 Japhet(Self) NL-01-004-004-004/8 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   7 Abeni(Self) NL-01-004-004-004/80 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   8 Tiyale(Wife) NL-01-004-004-004/81 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   9 Keti(Brother) NL-01-004-004-004/82 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   10 Nodi(Self) NL-01-004-004-004/83 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   11 Peter(Brother) NL-01-004-004-004/84 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   12 Jiwalo(Self) NL-01-004-004-004/85 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   13 Pfuyithong(Brother) NL-01-004-004-004/86 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   14 Mahasha(Self) NL-01-004-004-004/87 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   15 Atu(Self) NL-01-004-004-004/88 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   16 Albert(Self) NL-01-004-004-004/89 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   17 Shaila(Self) NL-01-004-004-004/9 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   18 Lalilo(Brother) NL-01-004-004-004/90 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   19 Hlki(Self) NL-01-004-004-004/91 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 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