Muster Roll No. : 43387	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 Mohole Kath(Wife) NL-01-004-034-034/1 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 Hesenlo(Brother) NL-01-004-034-034/100 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 Chawale(Wife) NL-01-004-034-034/101 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 Asenle Kent(Wife) NL-01-004-034-034/102 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 Alapfu(Brother) NL-01-004-034-034/103 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 Motele Magh(Sister) NL-01-004-034-034/104 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 Jenenya(Sister) NL-01-004-034-034/105 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 Johnson(Brother) NL-01-004-034-034/106 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 Ashenle(Sister) NL-01-004-034-034/107 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 Yale(Wife) NL-01-004-034-034/108 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 Hainyelo Magh(Self) NL-01-004-034-034/109 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 Ahanlo(Wife) NL-01-004-034-034/11 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 Hichule(Wife) NL-01-004-034-034/110 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 Zeyale(Sister) NL-01-004-034-034/111 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 Yamule(Wife) NL-01-004-034-034/112 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 Yanenle(Wife) NL-01-004-034-034/113 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 Ahale(Wife) NL-01-004-034-034/114 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 Lepok(Wife) NL-01-004-034-034/115 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