Muster Roll No. : 42810	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2301004/2023-2024/4036/AS    Sanction Date : 20/11/2023
Work Code : 2301004030/DP/25976	Work Name : Plantation

Measurement Book Detail

MB NO.  03        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 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 Hyusenlo Thyu(Self) NL-01-004-030-030/228 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   2 Bentilo Thyu(Self) NL-01-004-030-030/229 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   3 Josholo Tep(Self) NL-01-004-030-030/230 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   4 Nyepfushe(Self) NL-01-004-030-030/24 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   5 Shwentilo(Self) NL-01-004-030-030/25 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   6 Shwenga(Self) NL-01-004-030-030/26 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   7 Jonyule(Wife) NL-01-004-030-030/27 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   8 Ayhunle Tep(Daughter) NL-01-004-030-030/28 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   9 Rusilo(Self) NL-01-004-030-030/29 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   10 Nthyuga(Son) NL-01-004-030-030/3 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   11 Siyamo(Son) NL-01-004-030-030/30 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   12 Gwahisha(Wife) NL-01-004-030-030/31 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   13 Tenushwe(Wife) NL-01-004-030-030/34 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   14 lonyule(Sister) NL-01-004-030-030/39 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   15 Gwanilo(Son) NL-01-004-030-030/4 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   16 Johny(Son) NL-01-004-030-030/40 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   17 Hyunsinlo(Self) NL-01-004-030-030/41 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   18 Shokelo(Self) NL-01-004-030-030/43 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   19 Asen(Self) NL-01-004-030-030/45 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114