Muster Roll No. : 39969	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 Haiwalo Kath(Self) NL-01-004-034-034/77 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   2 Hainenlo Magh(Self) NL-01-004-034-034/78 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   3 John Magh(Self) NL-01-004-034-034/79 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   4 Jehilo Seb(Self) NL-01-004-034-034/8 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   5 Walhanglo Magh(Self) NL-01-004-034-034/80 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   6 Hopiga Tep(Self) NL-01-004-034-034/81 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   7 Nanthanglo(Self) NL-01-004-034-034/82 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   8 Nenphalo Kath(Self) NL-01-004-034-034/83 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   9 Sewachlo Tep(Self) NL-01-004-034-034/84 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   10 Jenenlo Kath(Self) NL-01-004-034-034/85 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   11 Wakenlo Magh(Self) NL-01-004-034-034/86 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   12 Nzanghi Magh(Self) NL-01-004-034-034/87 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   13 Haithanglo Kath(Self) NL-01-004-034-034/88 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   14 Nenwachu Kath(Self) NL-01-004-034-034/89 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   15 Chenchilo Magh(Self) NL-01-004-034-034/90 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   16 Wachulo Magh(Self) NL-01-004-034-034/92 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   17 Meyame Semy(Self) NL-01-004-034-034/93 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   18 Chenteya(Self) NL-01-004-034-034/94 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   19 Hechenchlo Kath(Self) NL-01-004-034-034/95 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