Muster Roll No. : 43642	Date From : 15/11/2023    Date To : 30/11/2023	Sanction No. : 2301007/2023-2024/1260/AS    Sanction Date : 13/05/2023
Work Code : 2301004004/DP/24645	Work Name : Tree 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 Sinenlo(Wife) NL-01-004-004-004/48 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   2 Juni(Wife) NL-01-004-004-004/49 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   3 Yhunle(Wife) NL-01-004-004-004/5 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   4 Ketezu(Wife) NL-01-004-004-004/50 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   5 tisi(Wife) NL-01-004-004-004/51 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   6 Wozule(Wife) NL-01-004-004-004/52 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   7 Rosemary(Wife) NL-01-004-004-004/53 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   8 Ngalo(Wife) NL-01-004-004-004/54 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   9 Akule(Wife) NL-01-004-004-004/55 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   10 Jesenle(Wife) NL-01-004-004-004/56 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   11 Chanen(Wife) NL-01-004-004-004/57 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   12 Sentiya(Wife) NL-01-004-004-004/58 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   13 Khuzule(Wife) NL-01-004-004-004/59 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   14 Pikeya(Wife) NL-01-004-004-004/6 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   15 Himole(Wife) NL-01-004-004-004/60 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   16 Tizu(Sister) NL-01-004-004-004/61 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   17 Rose(Wife) NL-01-004-004-004/62 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   18 Wachile(Daughter) NL-01-004-004-004/63 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   19 Teliya(Wife) NL-01-004-004-004/64 ST TSONSA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000917 Credited 12/03/2024   Daily Attendence 19 19 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 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