Muster Roll No. : 43335	Date From : 01/11/2023    Date To : 14/11/2023	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 10 11 12 13 14 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 Khulipvu(Self) NL-01-004-005-005/254 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   2 Jelo(Self) NL-01-004-005-005/257 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   3 Chentilo(Self) NL-01-004-005-005/258 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   4 Wachulo(Self) NL-01-004-005-005/262 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   5 Nzatsu(Self) NL-01-004-005-005/265 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   6 Chuyamo(Self) NL-01-004-005-005/267 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   7 Senenlo(Self) NL-01-004-005-005/268 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   8 Evile(Wife) NL-01-004-005-005/27 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   9 Thanwachu(Self) NL-01-004-005-005/270 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   10 Sitelo(Self) NL-01-004-005-005/249 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   11 Enahai(Self) NL-01-004-005-005/25 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   12 Phachulo(Self) NL-01-004-005-005/251 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   13 Kheyi(Self) NL-01-004-005-005/252 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   14 Tesenli(Self) NL-01-004-005-005/272 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   15 Nonle(Self) NL-01-004-005-005/273 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   16 Asilo(Self) NL-01-004-005-005/274 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   17 Chuyali(Self) NL-01-004-005-005/275 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   18 Haimole Woch(Self) NL-01-004-005-005/253 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000843 Credited 12/03/2024   19 Enali(Self) NL-01-004-005-005/271 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000843 Credited 12/03/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228