Muster Roll No. : 30434	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 2301004/2022-2023/5426/AS    Sanction Date : 19/12/2022
Work Code : 2301004007/DP/20715	Work Name : plantation (2301004007/DP/20715)

Measurement Book Detail

MB NO.  29        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 Tevule(Daughter) NL-01-004-007-007/72 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   2 Shwelo(Brother) NL-01-004-007-007/73 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   3 Sinlole(Wife) NL-01-004-007-007/74 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   4 Helen(Daughter) NL-01-004-007-007/75 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   5 Thonlo(Son) NL-01-004-007-007/76 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   6 Shahile(Wife) NL-01-004-007-007/77 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   7 Kelole(Wife) NL-01-004-007-007/78 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   8 Ronpenmu(Father) NL-01-004-007-007/79 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   9 Jamvu(Wife) NL-01-004-007-007/80 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   10 Shihoto(Son) NL-01-004-007-007/81 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   11 Kenyule(Wife) NL-01-004-007-007/82 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   12 Hikenyu(Wife) NL-01-004-007-007/85 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   13 Sentsing(Son) NL-01-004-007-007/86 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   14 Hotheni(Brother) NL-01-004-007-007/87 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   15 Lazamvu(Wife) NL-01-004-007-007/88 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   16 Nnole(Wife) NL-01-004-007-007/89 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   17 Sotilo(Brother) NL-01-004-007-007/90 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   18 Phurong(Son) NL-01-004-007-007/91 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000706 Credited 01/04/2023   19 Yhunyule(Daughter) NL-01-004-007-007/84 ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000706 Credited 01/04/2023   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 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266