Muster Roll No. : 33546	Date From : 16/03/2023    Date To : 29/03/2023	Sanction No. : 2301004/2022-2023/5426/AS    Sanction Date : 19/12/2022
Work Code : 2301004007/DP/20715	Work Name : plantation (2301004007/DP/20715)

Measurement Book Detail

MB NO.  29        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 Abega Kent(Self) NL-01-004-007-007/243 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000801 Credited 20/05/2023   2 Ramshe Tep(Self) NL-01-004-007-007/244 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000801 Credited 20/05/2023   3 Sothonlo Kent(Self) NL-01-004-007-007/245 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000801 Credited 20/05/2023   4 Zoshwele(Daughter) NL-01-004-007-007/27 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000801 Credited 20/05/2023   5 Kelole Seb(Self) NL-01-004-007-007/35 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000801 Credited 20/05/2023   6 Tenyelo Ros(Self) NL-01-004-007-007/36 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000801 Credited 20/05/2023   7 Shwesinlo Ros(Self) NL-01-004-007-007/37 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000801 Credited 20/05/2023   8 Rose(Daughter) NL-01-004-007-007/38 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000801 Credited 20/05/2023   9 Nomi Ras(Self) NL-01-004-007-007/39 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000801 Credited 20/05/2023   10 Rhinlole(Mother) NL-01-004-007-007/41 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000801 Credited 20/05/2023   11 Hegwale(Daughter) NL-01-004-007-007/42 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000801 Credited 20/05/2023   12 Sara(Wife) NL-01-004-007-007/43 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000801 Credited 20/05/2023   13 Kehoto Seb(Self) NL-01-004-007-007/31 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000801 Credited 20/05/2023   14 Shasinlo(Son) NL-01-004-007-007/47 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000801 Credited 20/05/2023   15 Khiyale(Self) NL-01-004-007-007/29 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI/Tseminyu 5845 2301004WL000801 Credited 20/05/2023   16 Sosinle(Wife) NL-01-004-007-007/45 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000801 Credited 20/05/2023   17 Kegwaseng Khing(Self) NL-01-004-007-007/28 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000801 Credited 20/05/2023   18 Shyerhunle(Sister) NL-01-004-007-007/40 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000801 Credited 20/05/2023   19 Hisinle Kent(Self) NL-01-004-007-007/32 ST GHUKHANYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000801 Credited 20/05/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228