Muster Roll No. : 34193	Date From : 15/05/2023    Date To : 20/05/2023	Sanction No. : 2301004/2023-2024/1476/AS    Sanction Date : 18/05/2023
Work Code : 2301004009/DP/23961	Work Name : plantation (2301004009/DP/23961)

Measurement Book Detail

MB NO.  30        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 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 Shwenlo(Self) NL-01-004-009-009/438 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   2 Keshenbu(Self) NL-01-004-009-009/439 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   3 Hotilo Kent(Self) NL-01-004-009-009/44 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   4 Kenilo(Self) NL-01-004-009-009/443 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   5 Shwenyhunle(Wife) NL-01-004-009-009/444 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   6 Agwale(Wife) NL-01-004-009-009/446 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   7 Jwenle(Wife) NL-01-004-009-009/448 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   8 Sala Semp(Wife) NL-01-004-009-009/45 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   9 Sherhunlo(Self) NL-01-004-009-009/432 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   10 Ahele(Wife) NL-01-004-009-009/433 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   11 Loshule(Wife) NL-01-004-009-009/434 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   12 Aronle(Wife) NL-01-004-009-009/435 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   13 Hilo(Self) NL-01-004-009-009/453 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   14 Atile(Daughter) NL-01-004-009-009/454 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   15 Benile(Wife) NL-01-004-009-009/457 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   16 Esther(Wife) NL-01-004-009-009/459 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344       2301004WL000185 Credited 09/06/2023   17 Loshule(Wife) NL-01-004-009-009/436 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000185 Credited 09/06/2023   18 Shwehile(Wife) NL-01-004-009-009/451 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000185 Credited 09/06/2023   19 Flora(Sister) NL-01-004-009-009/43 ST TSEMINYU P P P P P P 6 224 1344 0 0 1344 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000185 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19

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