Muster Roll No. : 40286	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 Rosemary(Daughter) NL-01-004-005-005/48 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   2 Tesilo(Son) NL-01-004-005-005/49 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   3 Chuwalo(Self) NL-01-004-005-005/5 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   4 Tesilo(Brother) NL-01-004-005-005/50 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   5 Agwasen(Brother) NL-01-004-005-005/52 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   6 Nadai(Self) NL-01-004-005-005/53 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   7 Nipa(Self) NL-01-004-005-005/54 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   8 Dawazu(Self) NL-01-004-005-005/55 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   9 Nyisenle(Sister) NL-01-004-005-005/56 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   10 Asu(Mother) NL-01-004-005-005/57 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   11 Chule(Daughter) NL-01-004-005-005/58 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   12 Chenenya(Wife) NL-01-004-005-005/60 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   13 Sentenle(Daughter) NL-01-004-005-005/63 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   14 Keselo(Wife) NL-01-004-005-005/65 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   15 James Seb(Son) NL-01-004-005-005/69 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   16 Kenanle(Sister) NL-01-004-005-005/71 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   17 Vikhaile(Sister) NL-01-004-005-005/72 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   18 Kashe(Wife) NL-01-004-005-005/75 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       2301004WL000505 Credited 28/08/2023   19 Motile(Sister) NL-01-004-005-005/76 ST CHUNLIKHA P P P P P 5 224 1120 0 0 1120       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