Muster Roll No. : 33325	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 2301004/2022-2023/5379/AS    Sanction Date : 05/12/2022
Work Code : 2301004036/DP/20840	Work Name : Plantation

Measurement Book Detail

MB NO.  36        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 Gwati Kent(Self) NL-01-004-036-001/180 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   2 Gwakenyu Kent(Self) NL-01-004-036-001/182 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   3 Abel Kent(Self) NL-01-004-036-001/183 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   4 Shwenyhunlo(Self) NL-01-004-036-001/184 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   5 Kegwanye Tep(Self) NL-01-004-036-001/185 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   6 Abija(Self) NL-01-004-036-001/188 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   7 Jwenbu Tep(Self) NL-01-004-036-001/190 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   8 Shyerhunlo Kent(Self) NL-01-004-036-001/191 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   9 Mary Kent(Self) NL-01-004-036-001/192 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   10 Shavule(Self) NL-01-004-036-001/193 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   11 Soyhunlo(Self) NL-01-004-036-001/194 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   12 Sherhunlo Semp(Self) NL-01-004-036-001/195 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   13 Andrew Kent(Self) NL-01-004-036-001/198 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   14 Gwasinsha(Self) NL-01-004-036-001/199 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   15 Sinile(Wife) NL-01-004-036-001/205 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   16 Shani(Wife) NL-01-004-036-001/208 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   17 Bensinle(Wife) NL-01-004-036-001/209 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   18 Shasinle Kent(Wife) NL-01-004-036-001/21 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   19 Tenyeyhunle(Self) NL-01-004-036-001/204 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266