Muster Roll No. : 33322	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 Zotilo(Self) NL-01-004-036-001/103 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 Japu Kent(Self) NL-01-004-036-001/108 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 Yhuntilo(Self) NL-01-004-036-001/109 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 Gwakenye Tep(Self) NL-01-004-036-001/110 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 Santi(Self) NL-01-004-036-001/111 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 Gwahile(Self) NL-01-004-036-001/113 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 Asenlo(Self) NL-01-004-036-001/114 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 Obed(Self) NL-01-004-036-001/116 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 David(Self) NL-01-004-036-001/117 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 Ngaseng(Self) NL-01-004-036-001/121 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 Yhunkenye Tsela(Self) NL-01-004-036-001/123 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 Logvuseng(Self) NL-01-004-036-001/125 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 Sentsin(Self) NL-01-004-036-001/127 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 Shanilo Khing(Self) NL-01-004-036-001/128 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 Sherhunle(Wife) NL-01-004-036-001/129 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 Kenyhunile(Wife) NL-01-004-036-001/130 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 Ronsenle Kent(Wife) NL-01-004-036-001/131 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 Shwehile Kent(Self) NL-01-004-036-001/132 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 Rushulo Kent(Self) NL-01-004-036-001/133 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   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