Muster Roll No. : 43388	Date From : 01/11/2023    Date To : 14/11/2023	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 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 Menyale(Sister) NL-01-004-034-034/116 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   2 Aole Magh(Sister) NL-01-004-034-034/117 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   3 Seteli Magh(Wife) NL-01-004-034-034/118 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   4 Chasenlo(Wife) NL-01-004-034-034/119 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   5 Moleya(Wife) NL-01-004-034-034/12 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   6 Wahaile(Sister) NL-01-004-034-034/120 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   7 Walachu(Brother) NL-01-004-034-034/121 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   8 Pvukeya(Sister) NL-01-004-034-034/122 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   9 Agwasen(Son) NL-01-004-034-034/123 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   10 Esther(Wife) NL-01-004-034-034/124 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   11 Wajele(Wife) NL-01-004-034-034/125 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   12 Hazile(Sister) NL-01-004-034-034/126 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   13 Haintsu(Wife) NL-01-004-034-034/127 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   14 Hyiya(Sister) NL-01-004-034-034/129 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   15 Moyale(Wife) NL-01-004-034-034/13 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   16 Rose Magh(Wife) NL-01-004-034-034/130 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   17 Anjele(Sister) NL-01-004-034-034/131 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   18 Chamuli(Wife) NL-01-004-034-034/132 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   Daily Attendence 18 18 18 18 0 18 18 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 2688

Total man days : 216