Muster Roll No. : 43167	Date From : 28/07/2023    Date To : 28/07/2023	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 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 Agwasen(Brother) NL-01-004-034-034/133 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   2 Awa(Brother) NL-01-004-034-034/134 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   3 Easter(Wife) NL-01-004-034-034/135 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   4 Khinenle(Sister) NL-01-004-034-034/136 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   5 Sarah(Sister) NL-01-004-034-034/137 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   6 Ashula(Wife) NL-01-004-034-034/138 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   7 Nenphalo(Brother) NL-01-004-034-034/139 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   8 Khankhale(Wife) NL-01-004-034-034/14 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   9 Haejile(Sister) NL-01-004-034-034/140 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   10 Hanchule(Sister) NL-01-004-034-034/141 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   11 A-kha(Daughter) NL-01-004-034-034/142 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   12 Bento(Brother) NL-01-004-034-034/143 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   13 Namsa(Sister) NL-01-004-034-034/144 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   14 Shatilo(Brother) NL-01-004-034-034/145 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   15 Chaleya(Sister) NL-01-004-034-034/146 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   16 Dinah(Wife) NL-01-004-034-034/147 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   17 Achu(Wife) NL-01-004-034-034/148 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   18 Mastina(Wife) NL-01-004-034-034/149 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   19 Tsannye(Wife) NL-01-004-034-034/15 ST LIKHWENCHU P 1 224 224 0 0 224       2301004WL000694 Credited 11/11/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19