Muster Roll No. : 40254	Date From : 09/06/2023    Date To : 24/06/2023	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 8 9 10 11 12 13 14 15 16 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 Nthemo(Self) NL-01-004-034-034/65 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   2 Tezenchel Tep(Self) NL-01-004-034-034/67 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   3 Alish Thong(Self) NL-01-004-034-034/68 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   4 Benkeya Kath(Self) NL-01-004-034-034/69 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   5 Cheleya Tep(Self) NL-01-004-034-034/7 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   6 Khikeya Kent(Self) NL-01-004-034-034/70 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   7 Yathang Seb(Self) NL-01-004-034-034/71 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   8 Ashenpi Magh(Self) NL-01-004-034-034/72 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   9 Yatilo seb(Self) NL-01-004-034-034/73 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   10 Sansilo Semy(Self) NL-01-004-034-034/74 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   11 Jetiya(Self) NL-01-004-034-034/75 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   12 Hainenlo Magh(Self) NL-01-004-034-034/78 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   13 John Magh(Self) NL-01-004-034-034/79 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   14 Jehilo Seb(Self) NL-01-004-034-034/8 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   15 Walhanglo Magh(Self) NL-01-004-034-034/80 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   16 Hopiga Tep(Self) NL-01-004-034-034/81 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   17 Nanthanglo(Self) NL-01-004-034-034/82 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   18 Nenphalo Kath(Self) NL-01-004-034-034/83 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   19 Jenenlo Kath(Self) NL-01-004-034-034/85 ST LIKHWENCHU P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000354 Credited 28/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266