Muster Roll No. : 42848	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 2301004/2023-2024/4033/AS    Sanction Date : 20/11/2023
Work Code : 2301004007/DP/25980	Work Name : Plantation

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 Resinle(Daughter) NL-01-004-007-007/15 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   2 Daniel(Son) NL-01-004-007-007/150 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   3 Wachile(Daughter) NL-01-004-007-007/151 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   4 Shwenlo(Son) NL-01-004-007-007/152 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   5 Ronsenle(Sister) NL-01-004-007-007/153 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   6 Nnkha(Son) NL-01-004-007-007/154 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   7 Watilo(Brother) NL-01-004-007-007/155 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   8 Ahovi(Sister) NL-01-004-007-007/156 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   9 Shavile(Wife) NL-01-004-007-007/157 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   10 Ngabu(Son) NL-01-004-007-007/158 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   11 Zentilo(Son) NL-01-004-007-007/159 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   12 A-Sinlo Kent(Self) NL-01-004-007-007/16 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   13 Nichulo(Self) NL-01-004-007-007/160 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   14 Jenushwe(Self) NL-01-004-007-007/161 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   15 Rhonlo(Self) NL-01-004-007-007/162 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   16 Hithonlo(Self) NL-01-004-007-007/164 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   17 Yanger(Self) NL-01-004-007-007/165 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   18 Lodia(Self) NL-01-004-007-007/166 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   19 Jombi Khing(Self) NL-01-004-007-007/168 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228