Muster Roll No. : 30403	Date From : 21/11/2022    Date To : 26/11/2022	Sanction No. : 2301004/2022-2023/5439/AS    Sanction Date : 23/12/2022
Work Code : 2301004020/DP/20828	Work Name : plantation

Measurement Book Detail

MB NO.  20        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 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 Loshele(Self) NL-01-004-020-020/388 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   2 Tenushwe(Self) NL-01-004-020-020/389 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   3 Mary(Sister) NL-01-004-020-020/39 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   4 Shwenlo(Self) NL-01-004-020-020/392 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   5 Renlo(Self) NL-01-004-020-020/398 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   6 Lonyule(Self) NL-01-004-020-020/399 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   7 Kenyubu Keppen(Self) NL-01-004-020-020/4 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   8 Anile(Wife) NL-01-004-020-020/403 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   9 Tenyele(Sister) NL-01-004-020-020/405 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   10 Ngasinle(Sister) NL-01-004-020-020/409 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   11 Nchenlo Kemp(Self) NL-01-004-020-020/41 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   12 Hyulole Keppn(Wife) NL-01-004-020-020/413 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   13 Hisalo KEPPN(Self) NL-01-004-020-020/414 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   14 Nienou(Wife) NL-01-004-020-020/415 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   15 Ashalo Semy(Son) NL-01-004-020-020/419 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   16 Aron(Self) NL-01-004-020-020/42 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   17 Loshule Keppn(Self) NL-01-004-020-020/437 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   18 Nthyunjhwen Keppn(Self) NL-01-004-020-020/438 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   19 Kenyelo Kesen(Self) NL-01-004-020-020/439 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114