Muster Roll No. : 43285	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 Kujumo(Son) NL-01-004-004-004/1 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   2 Thelepfu(Son) NL-01-004-004-004/10 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   3 Keyale(Sister) NL-01-004-004-004/100 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   4 Phachuli(Wife) NL-01-004-004-004/101 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   5 Sahaile(Wife) NL-01-004-004-004/103 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   6 Achenti(Sister) NL-01-004-004-004/105 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   7 Sahaile(Wife) NL-01-004-004-004/106 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   8 Alam(Brother) NL-01-004-004-004/107 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   9 A-kha(Sister) NL-01-004-004-004/108 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   10 Salamy(Brother) NL-01-004-004-004/109 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   11 Munen(Daughter) NL-01-004-004-004/11 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   12 Samuel(Brother) NL-01-004-004-004/110 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   13 Satilo(Brother) NL-01-004-004-004/111 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   14 Seli(Sister) NL-01-004-004-004/112 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   15 Senchi(Brother) NL-01-004-004-004/113 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   16 Sonam(Sister) NL-01-004-004-004/114 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   17 Walo(Brother) NL-01-004-004-004/115 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   18 Aithi(Wife) NL-01-004-004-004/116 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   19 Agwasen(Brother) NL-01-004-004-004/117 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