Muster Roll No. : 42555	Date From : 13/07/2023    Date To : 28/07/2023	Sanction No. : 2301004/2023-2024/1476/AS    Sanction Date : 18/05/2023
Work Code : 2301004009/DP/23961	Work Name : plantation (2301004009/DP/23961)

Measurement Book Detail

MB NO.  30        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 Mukhasha Semy(Self) NL-01-004-009-009/1058 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   2 Hetilo Apon(Self) NL-01-004-009-009/1059 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   3 Kegushun Khing(Self) NL-01-004-009-009/106 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   4 Thavila Seb(Self) NL-01-004-009-009/1060 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   5 Lochu Sumi(Self) NL-01-004-009-009/1061 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   6 Hojeli(Self) NL-01-004-009-009/1062 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   7 Kepela Tsela(Self) NL-01-004-009-009/1063 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   8 Riga Kath(Self) NL-01-004-009-009/1064 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   9 Jweni Kent(Self) NL-01-004-009-009/1065 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   10 Liyale Jemu(Self) NL-01-004-009-009/1066 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   11 Shwensinlo Kent(Self) NL-01-004-009-009/1067 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   12 Wilson Magh(Self) NL-01-004-009-009/1071 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   13 Thonkenye Magh(Self) NL-01-004-009-009/1072 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   14 Ghamasha Jemu(Self) NL-01-004-009-009/1073 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   15 Ato Seb(Self) NL-01-004-009-009/1074 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   16 Tenchin(Self) NL-01-004-009-009/1075 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   17 Anenchu(Self) NL-01-004-009-009/1077 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   18 Tenoga Kath(Self) NL-01-004-009-009/1078 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   19 James Seb(Self) NL-01-004-009-009/1079 ST TSEMINYU P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2301004WL000721 Credited 02/09/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 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