Muster Roll No. : 40282	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 Ozia(Self) NL-01-004-005-005/229 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   2 Senwalo(Self) NL-01-004-005-005/23 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   3 Thanchele(Self) NL-01-004-005-005/232 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   4 Mehaiwa(Brother) NL-01-004-005-005/233 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   5 Yanpvu(Self) NL-01-004-005-005/235 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   6 Nanchilo(Self) NL-01-004-005-005/236 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   7 Phatisen(Self) NL-01-004-005-005/237 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   8 Yazipfu(Self) NL-01-004-005-005/238 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   9 Hemoti(Self) NL-01-004-005-005/224 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   10 Chuwachu(Self) NL-01-004-005-005/227 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   11 Mahole(Wife) NL-01-004-005-005/24 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   12 Kewalo(Self) NL-01-004-005-005/242 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   13 Chekeya(Self) NL-01-004-005-005/246 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   14 Nensalo(Self) NL-01-004-005-005/247 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   15 Sitelo(Self) NL-01-004-005-005/249 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   16 Sanenya(Self) NL-01-004-005-005/248 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000505 Credited 28/08/2023   17 Nyichenle(Self) NL-01-004-005-005/228 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000505 Credited 28/08/2023   18 Nenphaya(Self) NL-01-004-005-005/239 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000505 Credited 28/08/2023   19 Johan(Self) NL-01-004-005-005/225 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000505 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