Muster Roll No. : 42849	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 2301004/2023-2024/4033/AS    Sanction Date : 20/11/2023
Work Code : 2301004007/DP/25980	Work Name : Plantation

Measurement Book Detail

MB NO.  29        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 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 Sinsule(Self) NL-01-004-007-007/169 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   2 Shyerhunlo Kent(Self) NL-01-004-007-007/17 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   3 Benthonlo(Self) NL-01-004-007-007/170 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   4 Gwalachu(Self) NL-01-004-007-007/171 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   5 Shagi Kent(Self) NL-01-004-007-007/172 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   6 Amus(Self) NL-01-004-007-007/173 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   7 Piter Seb(Self) NL-01-004-007-007/174 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   8 Zenlonyu Kent(Self) NL-01-004-007-007/175 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   9 July Tep(Self) NL-01-004-007-007/176 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   10 Asolo Kent(Self) NL-01-004-007-007/177 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   11 Jesee Seb(Self) NL-01-004-007-007/178 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   12 Adam Kent(Self) NL-01-004-007-007/179 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   13 Hisinle(Wife) NL-01-004-007-007/18 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   14 Senle(Wife) NL-01-004-007-007/180 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   15 Wamule(Wife) NL-01-004-007-007/181 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   16 Wachile(Daughter) NL-01-004-007-007/182 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   17 Rosemary(Sister) NL-01-004-007-007/183 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   18 Nilo(Brother) NL-01-004-007-007/184 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   19 Shorhenyu(Self) NL-01-004-007-007/185 ST GHUKHANYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000815 Credited 28/02/2024   Daily Attendence 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 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228