Muster Roll No. : 39961	Date From : 24/04/2023    Date To : 30/04/2023	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 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 Wasepu Magh(Self) NL-01-004-034-034/117 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   2 Chakeya Magh(Self) NL-01-004-034-034/118 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   3 Haiyalo Magh(Self) NL-01-004-034-034/119 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   4 Khuchelo Thong(Self) NL-01-004-034-034/120 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   5 Seyamo Semy(Self) NL-01-004-034-034/121 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   6 Nanthangle Semy(Self) NL-01-004-034-034/122 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   7 Hozule Semy(Self) NL-01-004-034-034/123 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   8 Seyalo Woch(Self) NL-01-004-034-034/124 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   9 John Magh(Self) NL-01-004-034-034/125 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   10 Thanchilo Magh(Self) NL-01-004-034-034/126 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   11 Jacob Kaent(Self) NL-01-004-034-034/127 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   12 Chentilo Magh(Self) NL-01-004-034-034/129 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   13 Lechilo Tep(Self) NL-01-004-034-034/13 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   14 Kheto Magh(Self) NL-01-004-034-034/130 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   15 Nenwalo Semy(Self) NL-01-004-034-034/131 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   16 Kokhailo Magh(Self) NL-01-004-034-034/132 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   17 Vatole Seb(Self) NL-01-004-034-034/133 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   18 Akhaile Seb(Self) NL-01-004-034-034/134 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   19 Asinlo(Self) NL-01-004-034-034/135 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   Daily Attendence 19 19 19 19 19 19 0

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