Muster Roll No. : 39966	Date From : 24/04/2023    Date To : 30/04/2023	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 6 7 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 Jiyalo(Self) NL-01-004-034-034/210 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   2 Chukepe Semy(Self) NL-01-004-034-034/22 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   3 Aphamo Semy(Self) NL-01-004-034-034/23 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   4 Kather kath(Self) NL-01-004-034-034/24 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   5 Yanenlo Kath(Self) NL-01-004-034-034/25 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   6 Thapi Semy(Self) NL-01-004-034-034/26 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   7 Modilo Tep(Self) NL-01-004-034-034/27 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   8 Khainu Magh(Self) NL-01-004-034-034/28 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   9 Zernenlo Thong(Self) NL-01-004-034-034/29 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   10 Hantheye Kath(Self) NL-01-004-034-034/3 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   11 Tezenmo Thong(Self) NL-01-004-034-034/30 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   12 James Kent(Self) NL-01-004-034-034/31 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   13 Tezenches Woch(Self) NL-01-004-034-034/32 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   14 Hhansilo Magh(Self) NL-01-004-034-034/33 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   15 Thangnyilo Semy(Self) NL-01-004-034-034/34 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   16 Khelepfu Tep(Self) NL-01-004-034-034/35 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   17 Rower magh(Self) NL-01-004-034-034/36 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   18 Roneo Woch(Self) NL-01-004-034-034/37 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   19 Joey(Self) NL-01-004-034-034/38 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114