Muster Roll No. : 43333	Date From : 01/11/2023    Date To : 14/11/2023	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 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 Easter(Wife) NL-01-004-005-005/20 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   2 Wisly(Self) NL-01-004-005-005/200 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   3 Hewachu(Self) NL-01-004-005-005/201 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   4 Nzulo(Self) NL-01-004-005-005/204 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   5 Benchu(Self) NL-01-004-005-005/205 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   6 Kemachu(Self) NL-01-004-005-005/206 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   7 Phalisen(Sister) NL-01-004-005-005/207 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   8 Motilo(Self) NL-01-004-005-005/208 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   9 Chenga Kath(Self) NL-01-004-005-005/21 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   10 Jetilo(Self) NL-01-004-005-005/211 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   11 Yaska(Self) NL-01-004-005-005/212 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   12 Nenyalo(Self) NL-01-004-005-005/213 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   13 Hechenlo(Self) NL-01-004-005-005/215 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   14 Methalo(Self) NL-01-004-005-005/216 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   15 Athang(Self) NL-01-004-005-005/217 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   16 Wanenmo(Self) NL-01-004-005-005/219 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   17 David Kath(Self) NL-01-004-005-005/22 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   18 Chenthanglo(Self) NL-01-004-005-005/220 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   19 Watile(Self) NL-01-004-005-005/221 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000843 Credited 12/03/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 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