Muster Roll No. : 40411	Date From : 26/06/2023    Date To : 30/06/2023	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 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 Alen Magh(Self) NL-01-004-034-034/186 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   2 Lenen Thong(Self) NL-01-004-034-034/187 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   3 Noel Thong(Self) NL-01-004-034-034/188 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   4 Hainenmo Semy(Self) NL-01-004-034-034/189 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   5 Sasenle(Wife) NL-01-004-034-034/19 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   6 Tejelo Seb(Self) NL-01-004-034-034/190 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   7 Kezia Woch(Self) NL-01-004-034-034/191 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   8 Sesenle Thong(Self) NL-01-004-034-034/192 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   9 James Woch(Self) NL-01-004-034-034/193 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   10 Chayamo Magh(Self) NL-01-004-034-034/194 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   11 Wazenen(Self) NL-01-004-034-034/195 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   12 Njankhe Magh(Self) NL-01-004-034-034/196 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   13 Khiwachu Magh(Self) NL-01-004-034-034/197 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   14 Khicheseng Magh(Self) NL-01-004-034-034/198 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   15 Wachenlo Magh(Self) NL-01-004-034-034/199 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   16 Lotsenthang Thong(Self) NL-01-004-034-034/2 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   17 Tezenle Seb(Wife) NL-01-004-034-034/20 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   18 Masakhen magh(Self) NL-01-004-034-034/200 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 Credited 28/08/2023   19 Tezenchu(Self) NL-01-004-034-034/201 ST LIKHWENCHU P P P P P 5 224 1120 0 0 1120       2301004WL000509 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