Muster Roll No. : 40196	Date From : 09/06/2023    Date To : 24/06/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 Kemachu(Self) NL-01-004-005-005/206 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   2 Motilo(Self) NL-01-004-005-005/208 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   3 Chenga Kath(Self) NL-01-004-005-005/21 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   4 Jetilo(Self) NL-01-004-005-005/211 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   5 Yaska(Self) NL-01-004-005-005/212 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   6 Nenyalo(Self) NL-01-004-005-005/213 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   7 Hechenlo(Self) NL-01-004-005-005/215 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   8 Methalo(Self) NL-01-004-005-005/216 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   9 Athang(Self) NL-01-004-005-005/217 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   10 Wanenmo(Self) NL-01-004-005-005/219 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   11 David Kath(Self) NL-01-004-005-005/22 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   12 Chenthanglo(Self) NL-01-004-005-005/220 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   13 Thanwalo(Self) NL-01-004-005-005/223 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   14 Hemoti(Self) NL-01-004-005-005/224 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   15 Chuwachu(Self) NL-01-004-005-005/227 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   16 Ozia(Self) NL-01-004-005-005/229 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   17 Nyichenle(Self) NL-01-004-005-005/228 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000350 Credited 28/08/2023   18 Watile(Self) NL-01-004-005-005/221 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000350 Credited 28/08/2023   19 Johan(Self) NL-01-004-005-005/225 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000350 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