Muster Roll No. : 40493	Date From : 26/06/2023    Date To : 30/06/2023	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 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 Alito(Self) NL-01-004-004-004/173 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   2 Khikiya(Self) NL-01-004-004-004/174 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   3 Pengli(Self) NL-01-004-004-004/175 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   4 Yanlo(Self) NL-01-004-004-004/179 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   5 Maria(Wife) NL-01-004-004-004/18 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   6 Agwasen(Self) NL-01-004-004-004/181 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   7 Mosa(Self) NL-01-004-004-004/182 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   8 Alam(Self) NL-01-004-004-004/185 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   9 Job(Self) NL-01-004-004-004/187 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   10 ghele(Wife) NL-01-004-004-004/19 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   11 Nathan(Self) NL-01-004-004-004/190 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   12 William(Self) NL-01-004-004-004/192 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   13 Khemule(Self) NL-01-004-004-004/193 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   14 Muyalo(Self) NL-01-004-004-004/194 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   15 Kenneth(Self) NL-01-004-004-004/195 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   16 Linda(Self) NL-01-004-004-004/196 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   17 Ahichu(Self) NL-01-004-004-004/197 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   18 Michael(Self) NL-01-004-004-004/198 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   19 Khankeya(Wife) NL-01-004-004-004/2 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95