Muster Roll No. : 40249	Date From : 09/06/2023    Date To : 24/06/2023	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 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 Hisenlo Magh(Self) NL-01-004-034-034/15 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   2 Hewachu(Self) NL-01-004-034-034/150 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   3 Zapenlo(Self) NL-01-004-034-034/151 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   4 Phawamo Semy(Self) NL-01-004-034-034/152 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   5 Khejilo Magh(Self) NL-01-004-034-034/153 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   6 Hanwachu Semy(Self) NL-01-004-034-034/154 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   7 Sansiya Magh(Self) NL-01-004-034-034/155 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   8 Akhu(Self) NL-01-004-034-034/157 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   9 Lashule(Self) NL-01-004-034-034/158 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   10 Kansenlo Kent(Self) NL-01-004-034-034/162 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   11 Jeyalo Magh(Self) NL-01-004-034-034/163 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   12 Mathew Tep(Self) NL-01-004-034-034/164 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   13 Wanenlo Semy(Self) NL-01-004-034-034/165 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   14 Khithanglo Woch(Self) NL-01-004-034-034/166 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   15 Wesley(Self) NL-01-004-034-034/167 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   16 Hemoya Magh(Self) NL-01-004-034-034/168 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   17 Jethro Kath(Self) NL-01-004-034-034/169 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   18 Atole(Wife) NL-01-004-034-034/17 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   19 Nenle Semy(Self) NL-01-004-034-034/170 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   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 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