Muster Roll No. : 43331	Date From : 01/11/2023    Date To : 14/11/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 Kepfukha(Self) NL-01-004-005-005/16 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   2 Apenchu(Self) NL-01-004-005-005/160 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   3 Yahale(Self) NL-01-004-005-005/162 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   4 Roby(Self) NL-01-004-005-005/163 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   5 Senenya(Wife) NL-01-004-005-005/164 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   6 Sunny(Wife) NL-01-004-005-005/165 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   7 Asenle(Wife) NL-01-004-005-005/166 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   8 Wachulo(Brother) NL-01-004-005-005/167 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   9 Senchuya(Self) NL-01-004-005-005/169 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   10 Lokesen(Son) NL-01-004-005-005/17 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   11 Yayalo(Self) NL-01-004-005-005/173 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   12 Ahile(Self) NL-01-004-005-005/174 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   13 Janathang(Self) NL-01-004-005-005/176 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   14 Athony(Self) NL-01-004-005-005/177 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   15 Tezenle(Self) NL-01-004-005-005/178 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   16 Gwayhung(Self) NL-01-004-005-005/179 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   17 Teresa(Self) NL-01-004-005-005/170 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000843 Credited 12/03/2024   18 Bensinle(Self) NL-01-004-005-005/172 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000843 Credited 12/03/2024   19 Tesiya(Self) NL-01-004-005-005/168 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000843 Credited 12/03/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228