Muster Roll No. : 40410	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301007/2023-2024/1158/AS    Sanction Date : 11/05/2023
Work Code : 2301004034/DP/24123	Work Name : Horticulture

Measurement Book Detail

MB NO.  5        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 Jethro Kath(Self) NL-01-004-034-034/169 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   2 Atole(Wife) NL-01-004-034-034/17 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   3 Nenle Semy(Self) NL-01-004-034-034/170 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   4 Jethanglo Magh(Self) NL-01-004-034-034/171 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   5 Hannyelo(Self) NL-01-004-034-034/172 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   6 Wanenlo Semy(Self) NL-01-004-034-034/173 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   7 Wathanglo Seb(Self) NL-01-004-034-034/174 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   8 Bentilo Semy(Self) NL-01-004-034-034/175 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   9 Hanjelo(Self) NL-01-004-034-034/176 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   10 Benkeya(Self) NL-01-004-034-034/177 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   11 Henenchu Semy(Self) NL-01-004-034-034/178 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   12 Wati Magh(Self) NL-01-004-034-034/179 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   13 Shanethang(Self) NL-01-004-034-034/18 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   14 Khinyilo Magh(Self) NL-01-004-034-034/180 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   15 Sentelo Magh(Self) NL-01-004-034-034/181 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   16 Thomas Semy(Self) NL-01-004-034-034/182 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   17 Nonghemo Thong(Self) NL-01-004-034-034/183 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   18 Wasenlo Tep(Self) NL-01-004-034-034/184 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   19 Phachulo Tep(Self) NL-01-004-034-034/185 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 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