Muster Roll No. : 40414	Date From : 26/06/2023    Date To : 30/06/2023	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 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 Ahan Semy(Self) NL-01-004-034-034/52 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   2 Benenlo Seb(Self) NL-01-004-034-034/53 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   3 Levi(Self) NL-01-004-034-034/54 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   4 Hethang Semy(Self) NL-01-004-034-034/55 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   5 Katls Kath(Self) NL-01-004-034-034/56 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   6 Obed Kent(Self) NL-01-004-034-034/57 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   7 Khasu(Self) NL-01-004-034-034/58 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   8 Sendilo Semy(Self) NL-01-004-034-034/59 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   9 Nondi Magh(Self) NL-01-004-034-034/6 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   10 Naya(Daughter) NL-01-004-034-034/60 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   11 Timothi Magh(Self) NL-01-004-034-034/61 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   12 Hanny Seb(Self) NL-01-004-034-034/62 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   13 Wachalo Thong(Self) NL-01-004-034-034/63 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   14 Yaska Magh(Self) NL-01-004-034-034/64 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   15 Nthemo(Self) NL-01-004-034-034/65 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   16 Chale(Wife) NL-01-004-034-034/66 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   17 Tezenchel Tep(Self) NL-01-004-034-034/67 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   18 Samjai(Wife) NL-01-004-034-034/67 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   19 Alish Thong(Self) NL-01-004-034-034/68 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 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