Muster Roll No. : 42807	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2301004/2023-2024/4036/AS    Sanction Date : 20/11/2023
Work Code : 2301004030/DP/25976	Work Name : Plantation

Measurement Book Detail

MB NO.  03        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 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 Khikebu Semp(Self) NL-01-004-030-030/172 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   2 Gwasenni Thyu(Self) NL-01-004-030-030/173 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   3 Gwasinlo Semy(Self) NL-01-004-030-030/175 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   4 Katilo Jasu(Self) NL-01-004-030-030/176 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   5 Hillo Tep(Self) NL-01-004-030-030/177 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   6 Kegwaga(Self) NL-01-004-030-030/178 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   7 Teheto(Self) NL-01-004-030-030/179 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   8 Shakenye Tep(Self) NL-01-004-030-030/18 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   9 Tsonthonga Thyu(Self) NL-01-004-030-030/180 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   10 Gwashwe Cheng(Self) NL-01-004-030-030/181 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   11 Chenoyhu(Self) NL-01-004-030-030/182 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   12 Sohile Tep(Wife) NL-01-004-030-030/183 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   13 Kenyuyhule Tep(Wife) NL-01-004-030-030/185 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   14 Alole(Wife) NL-01-004-030-030/187 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   15 Gwasinle Khing(Wife) NL-01-004-030-030/188 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   16 James(Brother) NL-01-004-030-030/189 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   17 Kenile(Wife) NL-01-004-030-030/19 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   18 Sinlole Tep(Wife) NL-01-004-030-030/190 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   19 Kedale Jasu(Wife) NL-01-004-030-030/191 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114