Muster Roll No. : 40415	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 Benkeya Kath(Self) NL-01-004-034-034/69 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   2 Cheleya Tep(Self) NL-01-004-034-034/7 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   3 Khikeya Kent(Self) NL-01-004-034-034/70 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   4 Yathang Seb(Self) NL-01-004-034-034/71 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   5 Ashenpi Magh(Self) NL-01-004-034-034/72 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   6 Yatilo seb(Self) NL-01-004-034-034/73 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   7 Sansilo Semy(Self) NL-01-004-034-034/74 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   8 Jetiya(Self) NL-01-004-034-034/75 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   9 Hisile(Wife) NL-01-004-034-034/76 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   10 Chamoya(Wife) NL-01-004-034-034/77 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   11 Hainenlo Magh(Self) NL-01-004-034-034/78 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   12 John Magh(Self) NL-01-004-034-034/79 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   13 Jehilo Seb(Self) NL-01-004-034-034/8 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   14 Walhanglo Magh(Self) NL-01-004-034-034/80 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   15 Hopiga Tep(Self) NL-01-004-034-034/81 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   16 Nanthanglo(Self) NL-01-004-034-034/82 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   17 Nenphalo Kath(Self) NL-01-004-034-034/83 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   18 Nenle(Wife) NL-01-004-034-034/84 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   19 Sentiya(Wife) NL-01-004-034-034/85 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