Muster Roll No. : 50570	Date From : 06/12/2023    Date To : 21/12/2023	Sanction No. : 2301004/2023-2024/4030/AS    Sanction Date : 22/11/2023
Work Code : 2301004026/DP/25978	Work Name : Plantation

Measurement Book Detail

MB NO.  07        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 15 16 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 Shwenlo(Brother) NL-01-004-026-026/229 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   2 Toholi(Wife) NL-01-004-026-026/23 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   3 Kenyenle(Wife) NL-01-004-026-026/230 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   4 Shwehilee(Self) NL-01-004-026-026/231 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   5 Koulo(Self) NL-01-004-026-026/232 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   6 Lily(Daughter) NL-01-004-026-026/233 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   7 Rosy(Daughter) NL-01-004-026-026/234 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   8 Shwenile(Sister) NL-01-004-026-026/235 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   9 Hilole(Sister) NL-01-004-026-026/236 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   10 Kesinga(Son) NL-01-004-026-026/237 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 160