Muster Roll No. : 34194	Date From : 15/05/2023    Date To : 20/05/2023	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 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 Benyhunle(Self) NL-01-004-009-009/471 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   2 Ayhunle(Wife) NL-01-004-009-009/472 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   3 Benlo(Self) NL-01-004-009-009/473 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   4 Nyenlo(Self) NL-01-004-009-009/477 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   5 Khikhu(Self) NL-01-004-009-009/479 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   6 Agwalo(Son) NL-01-004-009-009/48 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   7 Gwasinle(Wife) NL-01-004-009-009/488 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   8 Rushulo Kent(Son) NL-01-004-009-009/46 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   9 Atale(Wife) NL-01-004-009-009/461 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   10 Gwatilo(Self) NL-01-004-009-009/465 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   11 Ruchunlo(Self) NL-01-004-009-009/467 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   12 Tenyenle(Wife) NL-01-004-009-009/468 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   13 Keny(Self) NL-01-004-009-009/490 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   14 Nyejule(Wife) NL-01-004-009-009/497 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   15 Logubu(Brother) NL-01-004-009-009/499 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   16 Henbwenle(Wife) NL-01-004-009-009/50 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   17 Hyunilo Kent(Son) NL-01-004-009-009/49 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000185 Credited 09/06/2023   18 L:ongule Kent(Wife) NL-01-004-009-009/47 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000185 Credited 09/06/2023   19 Logule Semp(Wife) NL-01-004-009-009/5 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000185 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114