Muster Roll No. : 33633	Date From : 14/03/2023    Date To : 29/03/2023	Sanction No. : 2301004/2022-2023/5439/AS    Sanction Date : 23/12/2022
Work Code : 2301004020/DP/20828	Work Name : plantation

Measurement Book Detail

MB NO.  05        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 Keshwele(Self) NL-01-004-020-020/468 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   2 Gwani(Self) NL-01-004-020-020/469 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   3 Marhtha Kesen(Self) NL-01-004-020-020/47 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   4 Asino(Self) NL-01-004-020-020/470 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   5 Asinlo(Self) NL-01-004-020-020/471 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   6 Anibu(Self) NL-01-004-020-020/472 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   7 Aronle(Self) NL-01-004-020-020/473 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   8 Ale(Self) NL-01-004-020-020/474 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   9 Nyelo(Self) NL-01-004-020-020/476 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   10 Pvurilo(Self) NL-01-004-020-020/477 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   11 Henwato(Self) NL-01-004-020-020/478 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   12 Velizo(Self) NL-01-004-020-020/479 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   13 Shwesinlo Kent(Self) NL-01-004-020-020/48 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   14 Ashavu(Self) NL-01-004-020-020/480 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   15 Hinwale(Self) NL-01-004-020-020/481 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   16 Kesin(Self) NL-01-004-020-020/482 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   17 Kelalo(Self) NL-01-004-020-020/483 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   18 R.Shwelo(Self) NL-01-004-020-020/484 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   19 Hiruthon(Self) NL-01-004-020-020/485 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266