Muster Roll No. : 43291	Date From : 28/07/2023    Date To : 28/07/2023	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 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 Jesenle(Wife) NL-01-004-004-004/56 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   2 Chanen(Wife) NL-01-004-004-004/57 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   3 Sentiya(Wife) NL-01-004-004-004/58 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   4 Khuzule(Wife) NL-01-004-004-004/59 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   5 Pikeya(Wife) NL-01-004-004-004/6 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   6 Himole(Wife) NL-01-004-004-004/60 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   7 Tizu(Sister) NL-01-004-004-004/61 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   8 Rose(Wife) NL-01-004-004-004/62 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   9 Wachile(Daughter) NL-01-004-004-004/63 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   10 Teliya(Wife) NL-01-004-004-004/64 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   11 Theyi(Wife) NL-01-004-004-004/65 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   12 Chuya(Brother) NL-01-004-004-004/66 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   13 Bele(Wife) NL-01-004-004-004/67 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   14 Nongheya(Wife) NL-01-004-004-004/68 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   15 Sisenya(Wife) NL-01-004-004-004/69 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   16 Nonthanle(Wife) NL-01-004-004-004/7 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   17 Chuliya(Wife) NL-01-004-004-004/70 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   18 Samuel(Brother) NL-01-004-004-004/71 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   19 Yamule(Sister) NL-01-004-004-004/72 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19