Muster Roll No. : 50518	Date From : 01/11/2023    Date To : 16/11/2023	Sanction No. : 2301004/2023-2024/4032/AS    Sanction Date : 22/11/2023
Work Code : 2301004009/DP/25979	Work Name : Plantation

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 Tilo(Self) NL-01-004-009-009/1107 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   2 Gwale(Self) NL-01-004-009-009/1109 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   3 Yhunyelo(Son) NL-01-004-009-009/111 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   4 Alu(Self) NL-01-004-009-009/1110 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   5 Alozu(Self) NL-01-004-009-009/1112 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   6 Kelalo(Self) NL-01-004-009-009/1113 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   7 Zenkenyu(Self) NL-01-004-009-009/1114 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   8 Sikezenle(Self) NL-01-004-009-009/1115 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   9 Kebhilo(Self) NL-01-004-009-009/1116 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   10 Keshwenlu(Self) NL-01-004-009-009/1117 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   11 Phusenlo(Self) NL-01-004-009-009/1118 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   12 Nyishunlo Kent(Self) NL-01-004-009-009/112 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   13 Gwanyelo(Self) NL-01-004-009-009/1120 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   14 Gulo(Self) NL-01-004-009-009/1124 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   15 Gujvu(Self) NL-01-004-009-009/1125 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   16 Keshenle(Self) NL-01-004-009-009/1126 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   17 Agwalo(Self) NL-01-004-009-009/1128 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   18 Jwenbu Kent(Self) NL-01-004-009-009/113 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   19 Nyensen(Self) NL-01-004-009-009/1130 ST TSEMINYU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000826 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 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