Muster Roll No. : 39512	Date From : 24/04/2023    Date To : 30/04/2023	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 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 Haiyalo(Self) NL-01-004-005-005/40 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   2 Henelo(Self) NL-01-004-005-005/41 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   3 Nyikeya(Self) NL-01-004-005-005/42 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   4 Cheliya(Self) NL-01-004-005-005/43 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   5 Npushu-o(Self) NL-01-004-005-005/44 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   6 Haiwalo(Self) NL-01-004-005-005/45 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   7 Nelson(Self) NL-01-004-005-005/46 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   8 Mary(Self) NL-01-004-005-005/47 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   9 Yatole(Self) NL-01-004-005-005/49 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   10 Chuwalo(Self) NL-01-004-005-005/5 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   11 Nanyalo(Self) NL-01-004-005-005/50 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   12 Netenlo(Self) NL-01-004-005-005/52 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   13 Nadai(Self) NL-01-004-005-005/53 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   14 Nipa(Self) NL-01-004-005-005/54 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   15 Dawazu(Self) NL-01-004-005-005/55 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   16 Ethel(Self) NL-01-004-005-005/57 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344       2301004WL000056 Credited 26/05/2023   17 Hashun(Self) NL-01-004-005-005/48 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   18 Khamogho(Wife) NL-01-004-005-005/51 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   19 Akesha(Self) NL-01-004-005-005/4 ST CHUNLIKHA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000056 Credited 26/05/2023   Daily Attendence 19 19 19 19 19 19 0

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