Muster Roll No. : 39743	Date From : 01/05/2023    Date To : 09/05/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 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 Khinenlo(Self) NL-01-004-005-005/60 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   2 Eleya(Self) NL-01-004-005-005/63 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   3 Mehimo(Self) NL-01-004-005-005/64 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   4 Daisy(Self) NL-01-004-005-005/71 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   5 Akhato(Self) NL-01-004-005-005/72 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   6 Ahailo(Self) NL-01-004-005-005/69 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   7 Tekhu(Self) NL-01-004-005-005/7 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792       2301004WL000093 Credited 01/06/2023   8 Shoghole(Self) NL-01-004-005-005/73 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   9 Gwahilo(Self) NL-01-004-005-005/66 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   10 Daniel(Self) NL-01-004-005-005/67 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   11 Sathi(Self) NL-01-004-005-005/59 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   12 Alo Semy(Self) NL-01-004-005-005/74 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   13 Joseph(Self) NL-01-004-005-005/70 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   14 Shamethang(Self) NL-01-004-005-005/61 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   15 Phayalo(Self) NL-01-004-005-005/62 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   16 Athau(Self) NL-01-004-005-005/65 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   17 Thomas(Self) NL-01-004-005-005/6 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   18 Haijele(Self) NL-01-004-005-005/68 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   19 Sentso(Self) NL-01-004-005-005/58 ST CHUNLIKHA P P P P P P P P A 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000093 Credited 01/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152