Muster Roll No. : 40495	Date From : 26/06/2023    Date To : 30/06/2023	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 2 3 4 5 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 Kevicha(Wife) NL-01-004-004-004/42 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   2 Shukhale(Wife) NL-01-004-004-004/43 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   3 Alemo(Wife) NL-01-004-004-004/44 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   4 Hitile(Wife) NL-01-004-004-004/45 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   5 Shumo(Wife) NL-01-004-004-004/46 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   6 Sinenlo(Wife) NL-01-004-004-004/48 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   7 Juni(Wife) NL-01-004-004-004/49 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   8 Yhunle(Wife) NL-01-004-004-004/5 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   9 Ketezu(Wife) NL-01-004-004-004/50 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   10 tisi(Wife) NL-01-004-004-004/51 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   11 Wozule(Wife) NL-01-004-004-004/52 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   12 Rosemary(Wife) NL-01-004-004-004/53 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   13 Ngalo(Wife) NL-01-004-004-004/54 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   14 Akule(Wife) NL-01-004-004-004/55 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   15 Jesenle(Wife) NL-01-004-004-004/56 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   16 Chanen(Wife) NL-01-004-004-004/57 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   17 Sentiya(Wife) NL-01-004-004-004/58 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   18 Khuzule(Wife) NL-01-004-004-004/59 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   19 Pikeya(Wife) NL-01-004-004-004/6 ST TSONSA P P P P P 5 224 1120 0 0 1120       2301004WL000515 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95