Muster Roll No. : 39789	Date From : 01/05/2023    Date To : 09/05/2023	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 8 9 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 Bentilo Semy(Self) NL-01-004-034-034/175 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   2 Hanjelo(Self) NL-01-004-034-034/176 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   3 Benkeya(Self) NL-01-004-034-034/177 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   4 Henenchu Semy(Self) NL-01-004-034-034/178 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   5 Wati Magh(Self) NL-01-004-034-034/179 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   6 Shanethang(Self) NL-01-004-034-034/18 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   7 Khinyilo Magh(Self) NL-01-004-034-034/180 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   8 Sentelo Magh(Self) NL-01-004-034-034/181 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   9 Thomas Semy(Self) NL-01-004-034-034/182 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   10 Nonghemo Thong(Self) NL-01-004-034-034/183 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   11 Wasenlo Tep(Self) NL-01-004-034-034/184 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   12 Phachulo Tep(Self) NL-01-004-034-034/185 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   13 Alen Magh(Self) NL-01-004-034-034/186 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   14 Lenen Thong(Self) NL-01-004-034-034/187 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   15 Noel Thong(Self) NL-01-004-034-034/188 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   16 Hainenmo Semy(Self) NL-01-004-034-034/189 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   17 Konye Seb(Self) NL-01-004-034-034/19 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   18 Tejelo Seb(Self) NL-01-004-034-034/190 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   19 Kezia Woch(Self) NL-01-004-034-034/191 ST LIKHWENCHU P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000097 Credited 01/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152