Muster Roll No. : 39732	Date From : 01/05/2023    Date To : 09/05/2023	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 6 7 8 9 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 Nipenlo(Self) NL-01-004-005-005/12 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   2 Ashale(Self) NL-01-004-005-005/122 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   3 Khiwachu(Self) NL-01-004-005-005/123 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   4 Alichu(Son) NL-01-004-005-005/125 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   5 Nillo(Brother) NL-01-004-005-005/126 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   6 Senllo(Self) NL-01-004-005-005/127 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   7 Hanchulo(Self) NL-01-004-005-005/128 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   8 Akhalo(Self) NL-01-004-005-005/129 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   9 Khisenmo(Self) NL-01-004-005-005/131 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   10 Chuthanglo(Self) NL-01-004-005-005/133 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   11 Mehaile(Self) NL-01-004-005-005/136 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   12 Haichenlo(Self) NL-01-004-005-005/137 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   13 Liya(Self) NL-01-004-005-005/138 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   14 Ethel(Self) NL-01-004-005-005/124 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   15 Akavi(Self) NL-01-004-005-005/134 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   16 Chenchu(Self) NL-01-004-005-005/135 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   17 Khinenya(Self) NL-01-004-005-005/121 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   18 Segwale(Self) NL-01-004-005-005/13 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   19 Nonghiya(Wife) NL-01-004-005-005/130 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152