Muster Roll No. : 42601	Date From : 11/07/2023    Date To : 26/07/2023	Sanction No. : 2301004/2023-2024/3601/AS    Sanction Date : 06/08/2023
Work Code : 2301004019/DP/25846	Work Name : Plantation

Measurement Book Detail

MB NO.  11        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 15 16 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 Jochuhyulo(Self) NL-01-004-019-019/211 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   2 Rushile(Self) NL-01-004-019-019/213 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   3 Hyunyele(Self) NL-01-004-019-019/215 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   4 Zenbinle(Self) NL-01-004-019-019/216 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   5 Shwisole(Self) NL-01-004-019-019/217 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   6 Thunkenye(Self) NL-01-004-019-019/218 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   7 Mercy(Self) NL-01-004-019-019/219 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   8 Jentolo(Self) NL-01-004-019-019/221 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   9 Sinbinle(Wife) NL-01-004-019-019/223 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   10 Yhunyele(Self) NL-01-004-019-019/224 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   11 James Kemp(Self) NL-01-004-019-019/226 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   12 Yhunkesin(Self) NL-01-004-019-019/227 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   13 Nuyule(Self) NL-01-004-019-019/228 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   14 Hinilo(Self) NL-01-004-019-019/229 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   15 Tesinlo(Self) NL-01-004-019-019/23 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   16 Kadilo(Self) NL-01-004-019-019/230 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   17 Ngvuyhun(Self) NL-01-004-019-019/231 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   18 Wanyele(Self) NL-01-004-019-019/232 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   19 Hibenlo(Self) NL-01-004-019-019/233 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000707 Credited 02/09/2023   Daily Attendence 19 19 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 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266