Muster Roll No. : 50545	Date From : 01/11/2023    Date To : 16/11/2023	Sanction No. : 2301004/2023-2024/4032/AS    Sanction Date : 22/11/2023
Work Code : 2301004009/DP/25979	Work Name : Plantation

Measurement Book Detail

MB NO.  30        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 Khunkhe Nsu(Self) NL-01-004-009-009/546 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   2 Shwenkelo Kent(Self) NL-01-004-009-009/547 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   3 Gwanyule Kent(Wife) NL-01-004-009-009/548 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   4 Akhule Kent(Wife) NL-01-004-009-009/549 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   5 Gwasinlo(Self) NL-01-004-009-009/55 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   6 Hekenyu seb(Self) NL-01-004-009-009/551 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   7 Nonesu Seb(Self) NL-01-004-009-009/552 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   8 Runaha Magh(Self) NL-01-004-009-009/553 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   9 Sumoha Seb(Self) NL-01-004-009-009/555 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   10 Luguseng kent(Self) NL-01-004-009-009/556 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   11 Tezenia jemu(Self) NL-01-004-009-009/557 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   12 Kedalo Kent(Self) NL-01-004-009-009/558 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   13 Kenilo Thyu(Self) NL-01-004-009-009/560 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   14 Hetoni jemu(Self) NL-01-004-009-009/561 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   15 Khwenbu Kent(Self) NL-01-004-009-009/562 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   16 Chonpeni magh(Self) NL-01-004-009-009/563 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   17 Ahibu seb(Self) NL-01-004-009-009/565 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   18 Kapu Tep(Self) NL-01-004-009-009/567 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   19 Issak seb(Self) NL-01-004-009-009/569 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266